1 March 2022 false No description of principal activity Taxfiler 2022.8.3 13170336business:PrivateLimitedCompanyLtd2022-03-012022-08-31 131703362022-02-28 131703362022-03-012022-08-31 13170336business:AuditExempt-NoAccountantsReport2022-03-012022-08-31 13170336business:FullAccounts2022-03-012022-08-31 131703362022-08-31 13170336business:Director12022-03-012022-08-31 13170336business:RegisteredOffice2022-03-012022-08-31 131703362022-02-28 13170336core:WithinOneYear2022-08-31 13170336core:WithinOneYear2022-02-28 13170336countries:EnglandWales2022-03-012022-08-31 131703362021-02-012022-02-28 13170336business:Micro-entities2022-03-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13170336 (England and Wales)
PROCELLARUM CONTRACTORS LIMITED Cessation accounts for the period from 1 March 2022 to 31 August 2022
PROCELLARUM CONTRACTORS LIMITED Annual report and cessation accounts for the period from 1 March 2022 to 31 August 2022
CONTENTS
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PROCELLARUM CONTRACTORS LIMITED Company Information for the period from 1 March 2022 to 31 August 2022
Director
Matthew Ian Smith
Company Number
13170336 (England and Wales)
Registered Office
13 MONK STREET ABERDARE CF44 7PA WALES
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PROCELLARUM CONTRACTORS LIMITED Statement of Financial Position as at 31 August 2022
31/08/2022 
28/02/2022 
£ 
£ 
Current assets
14,879 
14,168 
Creditors: amounts falling due within one year
(19,060)
(13,242)
Net current (liabilities)/assets
(4,181)
926 
Total assets less current liabilities
(4,181)
926 
Accruals and deferred income
- 
(800)
(Net liabilities)/net assets
(4,181)
126 
Capital and reserves
(4,181)
126 
NOTES TO THE ACCOUNTS
1 Statutory information
PROCELLARUM CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13170336. The registered office is 13 MONK STREET, ABERDARE, CF44 7PA, WALES.
2 Average number of employees
During the period the average number of employees was 3 (28/02/2022: 5).
For the period ending 31 August 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2022
Matthew Ian Smith Director Company Registration No. 13170336
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