Registration number:
Prosperity Ivy League Globe Works Ltd
for the Year Ended 30 June 2021
Prosperity Ivy League Globe Works Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Prosperity Ivy League Globe Works Ltd
Company Information
Director |
Mr Adrian Wys |
Registered office |
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Accountants |
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Prosperity Ivy League Globe Works Ltd
Director's Report for the Year Ended 30 June 2021
The director presents his report and the financial statements for the year ended 30 June 2021.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Prosperity Ivy League Globe Works Ltd
for the Year Ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prosperity Ivy League Globe Works Ltd for the year ended 30 June 2021 as set out on pages 5 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Prosperity Ivy League Globe Works Ltd, as a body, in accordance with the terms of our engagement letter dated 30 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of Prosperity Ivy League Globe Works Ltd and state those matters that we have agreed to state to the Board of Directors of Prosperity Ivy League Globe Works Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prosperity Ivy League Globe Works Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Prosperity Ivy League Globe Works Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Prosperity Ivy League Globe Works Ltd. You consider that Prosperity Ivy League Globe Works Ltd is exempt from the statutory audit requirement for the year.
The current director was appointed to act on behalf of shareholders and creditors under chaotic circumstances due to the collapse of other companies within the group and the personal insolvency of the previous directors.
We have not been instructed to carry out an audit or a review of the accounts of Prosperity Ivy League Globe Works Ltd. For this reason, and due to the fact that we have not been provided with full opening balances, a copy of the full prior years accounts or any accounting schedules for the preceding year and have therefore prepared the accounts from incomplete records, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Prosperity Ivy League Globe Works Ltd
for the Year Ended 30 June 2021
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Chartered Certified Accountants
Cobham
Surrey
KT11 2LF
Prosperity Ivy League Globe Works Ltd
(Registration number: 10244601)
Balance Sheet as at 30 June 2021
2021 |
2020 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
- |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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.
For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
Prosperity Ivy League Globe Works Ltd
(Registration number: 10244601)
Balance Sheet as at 30 June 2021
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. However the director has not been given full access to the company's accounting records for the previous accounting years and has been forced to rely on the limited information provided by his predecessors. |
Approved and authorised by the
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