1 February 2022 false No description of principal activity Taxfiler 2023.9 13113922business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131139222022-01-31 131139222022-02-012023-01-31 13113922business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13113922business:FilletedAccounts2022-02-012023-01-31 131139222023-01-31 13113922business:Director12022-02-012023-01-31 13113922business:Director22022-02-012023-01-31 13113922business:RegisteredOffice2022-02-012023-01-31 131139222022-01-31 13113922core:WithinOneYear2023-01-31 13113922core:WithinOneYear2022-01-31 13113922core:AfterOneYear2023-01-31 13113922core:AfterOneYear2022-01-31 13113922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13113922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13113922core:PreviouslyStatedAmount2023-01-31 13113922core:PreviouslyStatedAmount2022-01-31 13113922business:SmallEntities2022-02-012023-01-31 13113922countries:EnglandWales2022-02-012023-01-31 131139222021-01-052022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13113922 (England and Wales)
PROSPER BAILEY ACCOUNTANCY LIMITED Unaudited accounts for the year ended 31 January 2023
PROSPER BAILEY ACCOUNTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROSPER BAILEY ACCOUNTANCY LIMITED Company Information for the year ended 31 January 2023
Directors
Katey Ann Louise Massey Craig Cortes
Company Number
13113922 (England and Wales)
Registered Office
CASSIDY HOUSE STATION ROAD CHESTER CH1 3DW UNITED KINGDOM
Accountants
Prosper Bailey Accountancy Ltd Office 56 Bank Farm Buildings Chester Road Aldford Cheshire CH3 6HJ
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PROSPER BAILEY ACCOUNTANCY LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
25,204 
17,767 
Cash at bank and in hand
(409)
(2,943)
24,795 
14,824 
Creditors: amounts falling due within one year
5
(10,326)
(2,963)
Net current assets
14,469 
11,861 
Total assets less current liabilities
14,469 
11,861 
Creditors: amounts falling due after more than one year
6
(1,171)
(1,514)
Net assets
13,298 
10,347 
Capital and reserves
Profit and loss account
13,298 
10,347 
Shareholders' funds
13,298 
10,347 
For the year ending 31 January 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2023 and were signed on its behalf by
Katey Ann Louise Massey Director Company Registration No. 13113922
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PROSPER BAILEY ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PROSPER BAILEY ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13113922. The registered office is CASSIDY HOUSE, STATION ROAD, CHESTER, CH1 3DW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
5,770 
Other debtors
25,204 
11,997 
25,204 
17,767 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,902 
- 
Taxes and social security
3,258 
2,963 
Accruals
4,166 
- 
10,326 
2,963 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,171 
1,514 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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