Company Registration No. NI020249 (Northern Ireland)
Prestige Trophies Limited
Unaudited accounts
for the year ended 31 December 2022
Prestige Trophies Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
Prestige Trophies Limited
Company Information
for the year ended 31 December 2022
Directors
James Paden
Karen Paden
Company Number
NI020249 (Northern Ireland)
Registered Office
50 Holywood Road
Belfast
Antrim
BT4 1NT
Northern Ireland
Accountants
JTG Accountancy
Prestige Trophies Limited
Statement of Financial Position
as at 31 December 2022
Current assets
70,244
66,926
Prepayments and accrued income
932
877
Creditors: amounts falling due within one year
(17,076)
(15,723)
Net current assets
54,100
52,080
Total assets less current liabilities
55,661
53,823
Creditors: amounts falling due after more than one year
(32,546)
(38,000)
Accruals and deferred income
(2,512)
(1,550)
Capital and reserves
20,603
14,273
Prestige Trophies Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI020249. The registered office is 50 Holywood Road, Belfast, Antrim, BT4 1NT, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2021: 3).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2023
Karen Paden
Director
Company Registration No. NI020249