Company registration number 11318094 (England and Wales)
PROSPECT BRIGSTOCK SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
PROSPECT BRIGSTOCK SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
42,243
42,700
Current assets
73,007
107,257
Creditors: amounts falling due within one year
(115,061)
(105,240)
Net current (liabilities)/assets
(42,054)
2,017
Total assets less current liabilities
189
44,717
Creditors: amounts falling due after more than one year
(30,157)
(35,624)
Net (liabilities)/assets
(29,968)
9,093
Capital and reserves
(29,968)
9,093
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the end of the period to 31 August 2024 there was an amount owing to the company from the directors of £3,137 (2023; £nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
Prospect Brigstock Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thorpe House, 93 Headlands, Kettering, Northamptonshire, United Kingdom, NN15 6BL.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
PROSPECT BRIGSTOCK SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 February 2025 and are signed on its behalf by:
Ms R E Goff
Director
Company Registration Number 11318094