Registration number:
Prospect House Residential Care Limited
for the Year Ended 30 June 2024
Prospect House Residential Care Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Prospect House Residential Care Limited
(Registration number: 10151200)
Balance Sheet as at 30 June 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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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:
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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
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Prospect House Residential Care Limited
(Registration number: 10151200)
Balance Sheet as at 30 June 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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 |
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Loan |
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( |
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Mrs Debra Susan Boughen |
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Loan |
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( |
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2023 |
At 1 July 2022 |
Advances to director |
Repayments by director |
At 30 June 2023 |
Mr Keith Charles Boughen |
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Loan |
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( |
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Mrs Debra Susan Boughen |
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Loan |
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( |
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