Prosser Investments Limited - Filleted accounts

Prosser Investments Limited - Filleted accounts


Registered number
10723286
Prosser Investments Limited
Unaudited Filleted Accounts
30 April 2022
Prosser Investments Limited
Registered number: 10723286
Balance Sheet
as at 30 April 2022
2022 2021
£ £
Fixed assets 732,688 866,227
Current assets 8,713 7,233
Prepayments and accrued income 2,487 4,065
11,200 11,298
Creditors: amounts falling due within one year (25,692) (5,276)
Net current (liabilities)/assets (14,492) 6,022
Total assets less current liabilities 718,196 872,249
Creditors: amounts falling due after more than one year (969,822) (1,073,125)
Accruals and deferred income (4,200) (2,400)
Net liabilities (255,826) (203,276)
Capital and reserves (255,826) (203,276)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3E Apollo Office Park, Ironstone Lane, Wroxton, Banbury, OX15 6AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Prosser
Director
Approved by the board on 22 November 2022
Prosser Investments Limited 10723286 false 2021-05-01 2022-04-30 2022-04-30 VT Final Accounts April 2022 A Prosser No description of principal activity 10723286 2020-05-01 2021-04-30 10723286 core:WithinOneYear 2021-04-30 10723286 core:AfterOneYear 2021-04-30 10723286 2021-05-01 2022-04-30 10723286 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 10723286 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 10723286 countries:England 2021-05-01 2022-04-30 10723286 bus:Director40 2021-05-01 2022-04-30 10723286 bus:Micro-entities 2021-05-01 2022-04-30 10723286 bus:FullAccounts 2021-05-01 2022-04-30 10723286 2022-04-30 10723286 core:WithinOneYear 2022-04-30 10723286 core:AfterOneYear 2022-04-30 10723286 2021-04-30 iso4217:GBP xbrli:pure