Registered number
13130825
2 Prospect Vale Ltd
Filleted Accounts
31 January 2024
2 Prospect Vale Ltd
Registered number: 13130825
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 351,663 351,663
Current assets 7,964 4,843
Prepayments and accrued income - 921
7,964 5,764
Creditors: amounts falling due within one year (223,184) (342,590)
Net current liabilities (215,220) (336,826)
Total assets less current liabilities 136,443 14,837
Creditors: amounts falling due after more than one year (113,400) -
Accruals and deferred income - (2,400)
Net assets 23,043 12,437
Capital and reserves 23,043 12,437
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Rose Joan Mews, London, England, NW6 1DQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Daniel Lever
Director
Approved by the board on 28 October 2024
2 Prospect Vale Ltd 13130825 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Daniel Lever No description of principal activity 13130825 2022-02-01 2023-01-31 13130825 core:WithinOneYear 2023-01-31 13130825 core:AfterOneYear 2023-01-31 13130825 2023-02-01 2024-01-31 13130825 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13130825 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13130825 countries:England 2023-02-01 2024-01-31 13130825 bus:Director40 2023-02-01 2024-01-31 13130825 bus:Micro-entities 2023-02-01 2024-01-31 13130825 bus:FilletedAccounts 2023-02-01 2024-01-31 13130825 2024-01-31 13130825 core:WithinOneYear 2024-01-31 13130825 core:AfterOneYear 2024-01-31 13130825 2023-01-31 iso4217:GBP xbrli:pure