0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03359224 2022-04-01 2023-03-31 03359224 2023-03-31 03359224 2022-03-31 03359224 bus:Director1 2022-04-01 2023-03-31 03359224 core:WithinOneYear 2023-03-31 03359224 core:WithinOneYear 2022-03-31 03359224 core:AfterOneYear 2023-03-31 03359224 core:AfterOneYear 2022-03-31 03359224 bus:Micro-entities 2022-04-01 2023-03-31 03359224 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03359224 bus:FullAccounts 2022-04-01 2023-03-31 03359224 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03359224 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03359224
Prospect Design Limited
Filleted Unaudited Financial Statements
31 March 2023
Prospect Design Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
142,894
221,858
Creditors: amounts falling due within one year
25,918
157,497
---------
---------
Net current assets
116,976
64,361
---------
--------
Total assets less current liabilities
116,976
64,361
Creditors: amounts falling due after more than one year
64,902
12,270
---------
--------
52,074
52,091
---------
--------
Capital and reserves
52,074
52,091
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2023 , and are signed on behalf of the board by:
Mr A Exley Green
Director
Company registration number: 03359224
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camp Farm barn, Knowle Hill, Hurley, CV9 2JF.