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Registration number: SC605929

Prospect 13 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Prospect 13 Limited

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Prospect 13 Limited

Director's Report for the Year Ended 31 August 2023

The director presents her report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

CR McDonald

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 March 2024
 

.........................................
CR McDonald
Director

 

Prospect 13 Limited

(Registration number: SC605929)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,575

1,706

Current assets

98,297

94,004

Creditors: Amounts falling due within one year

(30,542)

(29,602)

Net current assets

67,755

64,402

 

69,330

66,108

Capital and reserves

69,330

66,108

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 March 2024
 

.........................................
CR McDonald
Director