Company registration number 08628768 (England and Wales)
PROSPECT CONSERVATION ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
PROSPECT CONSERVATION ENGINEERING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PROSPECT CONSERVATION ENGINEERING LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
8,993
5,583
Cash at bank and in hand
68,958
79,904
77,951
85,487
Creditors: amounts falling due within one year
4
(77,777)
(76,989)
Net current assets
174
8,498
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
173
8,497
Total equity
174
8,498
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 August 2024
N Hatton
Director
Company Registration No. 08628768
PROSPECT CONSERVATION ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2023 and 31 January 2024
1,242
Depreciation and impairment
At 1 February 2023 and 31 January 2024
1,242
Carrying amount
At 31 January 2024
At 31 January 2023
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
3,918
1,276
Other debtors
5,075
4,307
8,993
5,583
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
4,617
Other creditors
77,777
72,372
77,777
76,989
PROSPECT CONSERVATION ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1