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
Prosperous Leeds Holdings Ltd
Company Information
for the year ended 30 September 2023
Company Number
13624463 (England and Wales)
Registered Office
6 TRANMERE COURT
GUISELEY
LEEDS
LS20 8NA
UNITED KINGDOM
Prosperous Leeds Holdings Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
329,593
344,176
Cash at bank and in hand
828
600
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)
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
Prosperous Leeds Holdings Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
358,759
Charge for the year
14,583
At 30 September 2023
29,166
At 30 September 2023
329,593
At 30 September 2022
344,176
Amounts falling due after more than one year
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
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).