PROSPECT DIAGNOSTICS LIMITED

PROSPECT DIAGNOSTICS LIMITED

PROSPECT DIAGNOSTICS LIMITED - Company Information

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PROSPECT DIAGNOSTICS LIMITED

Company Registration Number:
05554028 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PROSPECT DIAGNOSTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PROSPECT DIAGNOSTICS LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Stocks: 135,344 143,730
Debtors:   118,488 79,362
Cash at bank and in hand: 124,040 256,308
Total current assets: 377,872 479,400
Creditors: amounts falling due within one year:   (137,077) (251,211)
Net current assets (liabilities): 240,795 228,189
Total assets less current liabilities: 240,796 228,190
Creditors: amounts falling due after more than one year:   (230,316) (217,896)
Total net assets (liabilities): 10,480 10,294
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,479 10,293
Shareholders funds: 10,480 10,294

The notes form part of these financial statements

PROSPECT DIAGNOSTICS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2023
and signed on behalf of the board by:

Name: J R Clague
Status: Director

The notes form part of these financial statements

PROSPECT DIAGNOSTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROSPECT DIAGNOSTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

PROSPECT DIAGNOSTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 780
At 31 March 2023 780
Depreciation
At 01 April 2022 779
At 31 March 2023 779
Net book value
At 31 March 2023 1
At 31 March 2022 1