Prosperity Care and Wellbeing Group Ltd 15028216 false 2023-07-25 2024-06-30 2024-06-30 The principal activity of the company is the provision of care services. Digita Accounts Production Advanced 6.30.9574.0 true 15028216 2023-07-25 2024-06-30 15028216 2024-06-30 15028216 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 15028216 bus:Micro-entities 2023-07-25 2024-06-30 15028216 bus:AuditExemptWithAccountantsReport 2023-07-25 2024-06-30 15028216 bus:FilletedAccounts 2023-07-25 2024-06-30 15028216 bus:SmallCompaniesRegimeForAccounts 2023-07-25 2024-06-30 15028216 bus:RegisteredOffice 2023-07-25 2024-06-30 15028216 bus:Director1 2023-07-25 2024-06-30 15028216 bus:Director2 2023-07-25 2024-06-30 15028216 bus:Director3 2023-07-25 2024-06-30 15028216 bus:Director4 2023-07-25 2024-06-30 15028216 bus:PrivateLimitedCompanyLtd 2023-07-25 2024-06-30 15028216 countries:EnglandWales 2023-07-25 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 15028216

Prepared for the registrar
 

Prosperity Care and Wellbeing Group Ltd

Unaudited Financial Statements

for the Period from 25 July 2023 to 30 June 2024

 

Prosperity Care and Wellbeing Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Prosperity Care and Wellbeing Group Ltd

Company Information

Directors

C A Beard

D Corker

J F Isaac

K C Smith

Registered office

Pillar and Lucy House
Merchants Road
Gloucester
GL2 5RG

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

Prosperity Care and Wellbeing Group Ltd

(Registration number: 15028216)
Balance Sheet as at 30 June 2024

30 June 2024
£

Fixed assets

4,064,104

Current assets

2

Creditors: Amounts falling due within one year

(63,906)

Net current liabilities

(63,904)

 

4,000,200

Capital and reserves

4,000,200

General information

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

The address of its registered office is:
Pillar and Lucy House
Merchants Road
Gloucester
GL2 5RG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

For the financial period 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 period 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

 

Prosperity Care and Wellbeing Group Ltd

(Registration number: 15028216)
Balance Sheet as at 30 June 2024

.........................................
J F Isaac
Director