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Registration number: 11880172

Prosperity II Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Prosperity II Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prosperity II Limited

Company Information

Directors

Miss Sophie Baxendale

Mr Joe Jack Jackson

Registered office

Suite 4, Minster Chambers
43 High Street
Wimborne
Dorset
BH21 1HR

Accountants

Fowler and Fowler Accountants Limited Suite 4, Minster Chambers
43 High Street
Wimborne
Dorset
BH21 1HR

 

Prosperity II Limited

(Registration number: 11880172)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,268,227

1,268,227

Current assets

34,374

21,887

Prepayments and accrued income

236

-

Creditors: Amounts falling due within one year

(286,726)

(282,536)

Net current liabilities

(252,116)

(260,649)

Total assets less current liabilities

1,016,111

1,007,578

Creditors: Amounts falling due after more than one year

(994,500)

(994,500)

Accruals and deferred income

(727)

(599)

 

20,884

12,479

Capital and reserves

20,884

12,479

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:
Suite 4, Minster Chambers
43 High Street
Wimborne
Dorset
BH21 1HR

These financial statements were authorised for issue by the Board on 4 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 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.

 

Prosperity II Limited

(Registration number: 11880172)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

.........................................
Miss Sophie Baxendale
Director