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REGISTERED NUMBER: 04292741 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

170 Prospect Road Management Limited

170 Prospect Road Management Limited (Registered number: 04292741)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


170 Prospect Road Management Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: P Hirst
D Oakford
G J Sutton





SECRETARY: P Hirst





REGISTERED OFFICE: 5 Lassell Gardens
Maidenhead
Berkshire
SL6 8ND





REGISTERED NUMBER: 04292741 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

170 Prospect Road Management Limited (Registered number: 04292741)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 3 1,112 1,101

CREDITORS
Amounts falling due within one year 4 (361 ) (349 )
NET CURRENT ASSETS 751 752
TOTAL ASSETS LESS CURRENT
LIABILITIES

751

752

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 747 748
SHAREHOLDERS' FUNDS 751 752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





P Hirst - Director


170 Prospect Road Management Limited (Registered number: 04292741)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 797 765
Payment in advance 315 336
1,112 1,101

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accruals and deferred income 361 349