Prosperity Business Consultancy Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09153484 (England and Wales)

PROSPERITY BUSINESS CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

Mr M Bonynge

Mr J Bailey

SECRETARY:

Mr W P Bonynge

REGISTERED OFFICE:

Bentley Bridge House

Chesterfield Road

Matlock

Derbyshire

DE4 5LE

REGISTERED NUMBER:

09153484 (England and Wales)

ACCOUNTANTS:

The Rees Partnership

Bentley Bridge House

Chesterfield Road

Matlock

Derbyshire

DE4 5LE

BANKERS:

Handelsbanken

1st Floor

Spire Business Centre

Spire Walk

Chesterfield

Derbyshire

S40 2WG

CURRENT ASSETS

43,656

89,896

CREDITORS

Amounts falling due within one year

(390

)

(2,588

)

NET CURRENT ASSETS

43,266

87,308

TOTAL ASSETS LESS CURRENT
LIABILITIES

43,266

87,308

CAPITAL AND RESERVES

43,266

87,308

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year £30,000 was loaned to a director. Interest of 2.5% was charged by the company and

the loan was repaid during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2020
and were signed on its behalf by:

Mr M Bonynge - Director

Prosperity Business Consultancy Limited - Accounts to registrar (filleted) - small 18.2

Prosperity Business Consultancy Limited - Accounts to registrar (filleted) - small 18.2