PROSPECT BUSINESS CENTRES (VICTORIA) LIMITED

Company Registration Number:
10921564 (England and Wales)

Unaudited abridged accounts for the year ended 28 December 2022

Period of accounts

Start date: 29 December 2021

End date: 28 December 2022

PROSPECT BUSINESS CENTRES (VICTORIA) LIMITED

Contents of the Financial Statements

for the Period Ended 28 December 2022

Balance sheet
Notes

PROSPECT BUSINESS CENTRES (VICTORIA) LIMITED

Balance sheet

As at 28 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 192,860 299,474
Total fixed assets: 192,860 299,474
Current assets
Debtors:   225,122 222,565
Cash at bank and in hand: 14
Total current assets: 225,136 222,565
Creditors: amounts falling due within one year:   (1,020,488) (1,110,513)
Net current assets (liabilities): (795,352) (887,948)
Total assets less current liabilities: (602,492) (588,474)
Creditors: amounts falling due after more than one year:   (42,769) (46,247)
Total net assets (liabilities): (645,261) (634,721)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (645,361) (634,821)
Shareholders funds: (645,261) (634,721)

The notes form part of these financial statements

PROSPECT BUSINESS CENTRES (VICTORIA) LIMITED

Balance sheet statements

For the year ending 28 December 2022 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 21 November 2023
and signed on behalf of the board by:

Name: warren hill
Status: Director

The notes form part of these financial statements

PROSPECT BUSINESS CENTRES (VICTORIA) LIMITED

Notes to the Financial Statements

for the Period Ended 28 December 2022

1. Accounting policies

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

PROSPECT BUSINESS CENTRES (VICTORIA) LIMITED

Notes to the Financial Statements

for the Period Ended 28 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

PROSPECT BUSINESS CENTRES (VICTORIA) LIMITED

Notes to the Financial Statements

for the Period Ended 28 December 2022

3. Tangible Assets

Total
Cost £
At 29 December 2021 585,265
At 28 December 2022 585,265
Depreciation
At 29 December 2021 285,791
Charge for year 106,614
At 28 December 2022 392,405
Net book value
At 28 December 2022 192,860
At 28 December 2021 299,474