Company registration number 12398006 (England and Wales)
PROSPECT BUILDING AND PROPERTY MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
PROSPECT BUILDING AND PROPERTY MAINTENANCE LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PROSPECT BUILDING AND PROPERTY MAINTENANCE LIMITED FOR THE YEAR ENDED 31 JANUARY 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prospect Building and Property Maintenance Limited for the year ended 31 January 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Prospect Building and Property Maintenance Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Prospect Building and Property Maintenance Limited and state those matters that we have agreed to state to the board of directors of Prospect Building and Property Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prospect Building and Property Maintenance Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Prospect Building and Property Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Prospect Building and Property Maintenance Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Prospect Building and Property Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
30 October 2024
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
PROSPECT BUILDING AND PROPERTY MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
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2024
2023
£
£
£
£
Fixed assets
16,671
24,084
Current assets
156,527
101,410
Prepayments and accrued income
435
290
Creditors: amounts falling due within one year
(75,525)
(44,360)
Net current assets
81,437
57,340
Total assets less current liabilities
98,108
81,424
Creditors: amounts falling due after more than one year
(19,501)
(30,034)
Net assets
78,607
51,390
Capital and reserves
78,607
51,390
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 January 2024, the director owed the company £127,936 (2023 - £100,057).
2
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2023 - 3).
Prospect Building and Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.
For the 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 his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PROSPECT BUILDING AND PROPERTY MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
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The financial statements were approved by the board of directors and authorised for issue on 30 October 2024 and are signed on its behalf by:
Mr R G Jordan
Director
Company registration number 12398006 (England and Wales)