Prospect Mill Estates Ltd - Period Ending 2023-01-31

Prospect Mill Estates Ltd - Period Ending 2023-01-31


Prospect Mill Estates Ltd 13846443 false 2022-01-13 2023-01-31 2023-01-31 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 13846443 2022-01-13 2023-01-31 13846443 2023-01-31 13846443 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13846443 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13846443 bus:Micro-entities 2022-01-13 2023-01-31 13846443 bus:AuditExemptWithAccountantsReport 2022-01-13 2023-01-31 13846443 bus:FullAccounts 2022-01-13 2023-01-31 13846443 bus:SmallCompaniesRegimeForAccounts 2022-01-13 2023-01-31 13846443 bus:RegisteredOffice 2022-01-13 2023-01-31 13846443 bus:Director1 2022-01-13 2023-01-31 13846443 bus:PrivateLimitedCompanyLtd 2022-01-13 2023-01-31 13846443 countries:EnglandWales 2022-01-13 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13846443

Prospect Mill Estates Ltd



Filleted Financial Statements

for the Period from 13 January 2022 to 31 January 2023

 

Prospect Mill Estates Ltd

(Registration number: 13846443)
Balance Sheet as at 31 January 2023

2023
£

Current assets

1,033,791

Prepayments and accrued income

14,388

Creditors: Amounts falling due within one year

(3,788)

Total assets less current liabilities

1,044,391

Creditors: Amounts falling due after more than one year

(1,045,083)

Accruals and deferred income

(300)

 

(992)

Capital and reserves

(992)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
MMR Group, Broadhurst House
Bury Old Road
Salford
M7 4QX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Prospect Mill Estates Ltd

(Registration number: 13846443)
Balance Sheet as at 31 January 2023

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2023
 

.........................................
J Grunfeld
Director