PROSPERITY CHILDRENS SERVICES LIMITED

Company Registration Number:
09954693 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PROSPERITY CHILDRENS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

PROSPERITY CHILDRENS SERVICES LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 159,316 169,749
Total fixed assets: 159,316 169,749
Current assets
Debtors:   652,844 389,821
Cash at bank and in hand: 293,196 129,378
Total current assets: 946,040 519,199
Creditors: amounts falling due within one year:   (829,150) (494,927)
Net current assets (liabilities): 116,890 24,272
Total assets less current liabilities: 276,206 194,021
Total net assets (liabilities): 276,206 194,021
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 276,106 193,921
Shareholders funds: 276,206 194,021

The notes form part of these financial statements

PROSPERITY CHILDRENS SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: E Smethurst
Status: Director

The notes form part of these financial statements

PROSPERITY CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROSPERITY CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 49 33

PROSPERITY CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 224,004
Additions 99,258
Disposals (32,500)
At 31 January 2023 290,762
Depreciation
At 01 February 2022 54,255
Charge for year 93,279
On disposals (16,088)
At 31 January 2023 131,446
Net book value
At 31 January 2023 159,316
At 31 January 2022 169,749