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
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
PROCELLARUM CONTRACTORS LIMITED
Statement of Financial Position
as at 31 August 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
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