1 January 2023 false No description of principal activity Taxfiler 2024.5 07130161business:PrivateLimitedCompanyLtd2023-01-012023-12-31 071301612022-12-31 071301612023-01-012023-12-31 07130161business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07130161business:FilletedAccounts2023-01-012023-12-31 071301612023-12-31 071301612022-12-31 07130161core:WithinOneYear2023-12-31 07130161core:WithinOneYear2022-12-31 07130161core:AfterOneYear2023-12-31 07130161core:AfterOneYear2022-12-31 07130161countries:EnglandWales2023-01-012023-12-31 07130161business:RegisteredOffice2023-01-012023-12-31 071301612022-01-012022-12-31 07130161business:Micro-entities2023-01-012023-12-31 07130161business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07130161 (England and Wales)
Prospect Archaeology Limited Unaudited accounts for the year ended 31 December 2023
Prospect Archaeology Limited Annual report and unaudited accounts for the year ended 31 December 2023
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Prospect Archaeology Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,266 
1,548 
Current assets
488,340 
507,772 
Prepayments and accrued income
1,154 
- 
Creditors: amounts falling due within one year
(325,333)
(285,479)
Net current assets
164,161 
222,293 
Total assets less current liabilities
165,427 
223,841 
Creditors: amounts falling due after more than one year
(99,759)
(158,415)
Accruals and deferred income
(1,275)
(4,706)
Net assets
64,393 
60,720 
Capital and reserves
64,393 
60,720 
NOTES TO THE ACCOUNTS
1 Statutory information
Prospect Archaeology Limited is a private company, limited by shares, registered in England and Wales, registration number 07130161. The registered office is PROSPECT HOUSE GARDEN LANE, SHERBURN-IN-ELMET, LEEDS, NORTH YORKSHIRE, LS25 6AT.
2 Average number of employees
During the year the average number of employees was 5 (2022: 3).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Nans Cole Director Company Registration No. 07130161
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