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REGISTERED NUMBER: 10264066 (England and Wales)















PRODEL SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2022






PRODEL SERVICES LIMITED (REGISTERED NUMBER: 10264066)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


PRODEL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2022







Directors: S D Yates
Mrs C Yates





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 10264066 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

PRODEL SERVICES LIMITED (REGISTERED NUMBER: 10264066)

BALANCE SHEET
31 JULY 2022

2022 2021
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,493 1,991

Current assets
Cash at bank 4,967 69,059

Creditors
Amounts falling due within one year 5 1,828 20,155
Net current assets 3,139 48,904
Total assets less current liabilities 4,632 50,895

Capital and reserves
Called up share capital 10 10
Retained earnings 4,622 50,885
Shareholders' funds 4,632 50,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2022 and were signed on its behalf by:




S D Yates - Director



Mrs C Yates - Director


PRODEL SERVICES LIMITED (REGISTERED NUMBER: 10264066)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022


1. Statutory information

ProDel Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2021 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 August 2021
and 31 July 2022 3,979
Depreciation
At 1 August 2021 1,988
Charge for year 498
At 31 July 2022 2,486
Net book value
At 31 July 2022 1,493
At 31 July 2021 1,991

PRODEL SERVICES LIMITED (REGISTERED NUMBER: 10264066)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2022


5. Creditors: amounts falling due within one year
2022 2021
£ £
Taxation and social security - 10,861
Other creditors 1,828 9,294
1,828 20,155