1 October 2022 false No description of principal activity Taxfiler 2024.5 13624463business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136244632022-09-30 136244632022-10-012023-09-30 13624463business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13624463business:FilletedAccounts2022-10-012023-09-30 136244632023-09-30 13624463business:Director12022-10-012023-09-30 13624463business:RegisteredOffice2022-10-012023-09-30 136244632022-09-30 13624463core:WithinOneYear2023-09-30 13624463core:WithinOneYear2022-09-30 13624463core:AfterOneYear2023-09-30 13624463core:AfterOneYear2022-09-30 13624463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13624463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13624463core:PreviouslyStatedAmount2023-09-30 13624463core:PreviouslyStatedAmount2022-09-30 13624463business:SmallEntities2022-10-012023-09-30 13624463countries:EnglandWales2022-10-012023-09-30 13624463core:LandBuildings2022-10-012023-09-30 13624463core:LandBuildings2022-09-30 13624463core:LandBuildings2023-09-30 136244632021-09-152022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13624463 (England and Wales)
Prosperous Leeds Holdings Ltd Unaudited accounts for the year ended 30 September 2023
Prosperous Leeds Holdings Ltd Unaudited accounts Contents
Page
- 2 -
Prosperous Leeds Holdings Ltd Company Information for the year ended 30 September 2023
Director
Yuk Fong Yeung
Company Number
13624463 (England and Wales)
Registered Office
6 TRANMERE COURT GUISELEY LEEDS LS20 8NA UNITED KINGDOM
- 3 -
Prosperous Leeds Holdings Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
329,593 
344,176 
Current assets
Debtors
689 
3,351 
Cash at bank and in hand
828 
600 
1,517 
3,951 
Creditors: amounts falling due within one year
(121,579)
(78,234)
Net current liabilities
(120,062)
(74,283)
Total assets less current liabilities
209,531 
269,893 
Creditors: amounts falling due after more than one year
(259,073)
(289,027)
Net liabilities
(49,542)
(19,134)
Capital and reserves
Profit and loss account
(49,542)
(19,134)
Shareholders' funds
(49,542)
(19,134)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
Yuk Fong Yeung Director Company Registration No. 13624463
- 4 -
Prosperous Leeds Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Prosperous Leeds Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13624463. The registered office is 6 TRANMERE COURT, GUISELEY, LEEDS, LS20 8NA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
358,759 
At 30 September 2023
358,759 
Depreciation
At 1 October 2022
14,583 
Charge for the year
14,583 
At 30 September 2023
29,166 
Net book value
At 30 September 2023
329,593 
At 30 September 2022
344,176 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
389 
389 
Other debtors
300 
2,962 
689 
3,351 
- 5 -
Prosperous Leeds Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
29,822 
29,822 
Loans from directors
90,117 
47,592 
Accruals
1,640 
820 
121,579 
78,234 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
259,073 
289,027 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -