PROSPECT_BRIGSTOCK_SERVIC - Accounts


Company registration number 11318094 (England and Wales)
PROSPECT BRIGSTOCK SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
PROSPECT BRIGSTOCK SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
43,537
45,154
Current assets
135,462
56,118
Creditors: amounts falling due within one year
(138,576)
(55,977)
Net current (liabilities)/assets
(3,114)
141
Total assets less current liabilities
40,423
45,295
Creditors: amounts falling due after more than one year
(39,038)
(44,182)
Net assets
1,385
1,113
Capital and reserves
1,385
1,113
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31st August 2022:

Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Mrs R E Goff
17,421
15,000
(28,003)
4,418

The loan is repayable on demand and no interest has been charged on the oustanding balance.

2
Employees

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

2022
2021
Number
Number
Employees
3
5

Prospect Brigstock Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thorpe House, 93 Headlands, Kettering, United Kingdom, NN15 6BL.

For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PROSPECT BRIGSTOCK SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 3 April 2023 and are signed on its behalf by:
Miss R E Goff
Director
Company Registration Number 11318094
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