22 21 Prospect House Residential Care Limited 10151200 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Residential care home. Digita Accounts Production Advanced 6.30.9574.0 true 10151200 2023-07-01 2024-06-30 10151200 2024-06-30 10151200 bus:Director1 1 2024-06-30 10151200 bus:Director2 1 2024-06-30 10151200 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10151200 bus:Micro-entities 2023-07-01 2024-06-30 10151200 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10151200 bus:FilletedAccounts 2023-07-01 2024-06-30 10151200 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10151200 bus:RegisteredOffice 2023-07-01 2024-06-30 10151200 bus:Director1 2023-07-01 2024-06-30 10151200 bus:Director1 1 2023-07-01 2024-06-30 10151200 bus:Director2 2023-07-01 2024-06-30 10151200 bus:Director2 1 2023-07-01 2024-06-30 10151200 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10151200 countries:EnglandWales 2023-07-01 2024-06-30 10151200 bus:Director1 1 2023-06-30 10151200 bus:Director2 1 2023-06-30 10151200 2022-07-01 2023-06-30 10151200 2023-06-30 10151200 bus:Director1 1 2023-06-30 10151200 bus:Director2 1 2023-06-30 10151200 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10151200 bus:Director1 1 2022-07-01 2023-06-30 10151200 bus:Director2 1 2022-07-01 2023-06-30 10151200 bus:Director1 1 2022-06-30 10151200 bus:Director2 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 10151200

Prospect House Residential Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Prospect House Residential Care Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Prospect House Residential Care Limited

(Registration number: 10151200)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

9,655

12,402

Current assets

131,454

127,470

Creditors: Amounts falling due within one year

(82,704)

(80,051)

Net current assets

48,750

47,419

Total assets less current liabilities

58,405

59,821

Accruals and deferred income

(2,340)

(2,820)

 

56,065

57,001

Capital and reserves

56,065

57,001

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

.........................................
Mr Keith Charles Boughen
Director

.........................................
Mrs Debra Susan Boughen
Director

 
     
 

Prospect House Residential Care Limited

(Registration number: 10151200)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Full Sutton Hall
Full Sutton
York
East Yorkshire
YO41 1HN

These financial statements were authorised for issue by the Board on 3 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 22 (2023 - 21).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr Keith Charles Boughen

Loan

59,965

85,826

(129,868)

15,923

Mrs Debra Susan Boughen

Loan

59,964

85,827

(129,868)

15,923

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr Keith Charles Boughen

Loan

23,145

94,775

(57,955)

59,965

Mrs Debra Susan Boughen

Loan

23,144

94,775

(57,955)

59,964

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.