Company Registration No. 12776027 (England and Wales)
Prospero Houses Ltd
Unaudited accounts
for the year ended 31 May 2022
Prospero Houses Ltd
Unaudited accounts
Contents
Prospero Houses Ltd
Company Information
for the year ended 31 May 2022
Directors
Donna Marie Pegg
Ashley Marc Stevenson
Gemma Louise Stevenson
Company Number
12776027 (England and Wales)
Registered Office
126 BUXTON CRESCENT
BROUGHTON ASTLEY
LEICESTER
LE9 6TD
ENGLAND
Prospero Houses Ltd
Statement of financial position
as at 31 May 2022
Investment property
275,503
-
Cash at bank and in hand
2,189
1,044
Creditors: amounts falling due within one year
(191,795)
(4,682)
Net current liabilities
(189,606)
(614)
Total assets less current liabilities
85,897
(614)
Creditors: amounts falling due after more than one year
(87,345)
-
Net liabilities
(1,448)
(614)
Profit and loss account
(1,548)
(714)
Shareholders' funds
(1,448)
(614)
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2023 and were signed on its behalf by
Donna Marie Pegg
Director
Company Registration No. 12776027
Prospero Houses Ltd
Notes to the Accounts
for the year ended 31 May 2022
Prospero Houses Ltd is a private company, limited by shares, registered in England and Wales, registration number 12776027. The registered office is 126 BUXTON CRESCENT, BROUGHTON ASTLEY, LEICESTER, LE9 6TD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
3,024
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
39,369
3,968
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).