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COMPANY REGISTRATION NUMBER: 07155504
PROSTHO Limited
Filleted Unaudited Financial Statements
31 January 2023
PROSTHO Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
970
1,494
----
-------
Current assets
75,752
66,173
Prepayments and accrued income
351
339
--------
--------
76,103
66,512
Creditors: amounts falling due within one year
75,787
67,022
--------
--------
Net current assets/(liabilities)
316
( 510)
-------
----
Total assets less current liabilities
1,286
984
-------
----
Capital and reserves
1,286
984
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K J Harrison
28,051
5,344
33,395
Mrs S C Harrison
28,052
5,343
33,395
--------
--------
--------
56,103
10,687
66,790
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K J Harrison
18,689
9,362
28,051
Mrs S C Harrison
18,690
9,362
28,052
--------
--------
--------
37,379
18,724
56,103
--------
--------
--------
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.
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 20 November 2023 , and are signed on behalf of the board by:
Mr K J Harrison
Director
Company registration number: 07155504
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent House, Bath Avenue, Wolverhampton, WV1 4EG, West Midlands.