PROCORRE (UK) LIMITED

Company Registration Number:
07644727 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2022

Period of accounts

Start date: 31 December 2021

End date: 30 December 2022

PROCORRE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2022

Balance sheet
Notes

PROCORRE (UK) LIMITED

Balance sheet

As at 30 December 2022


Notes

2022

2021


£

£
Current assets
Debtors:   4,367,745 5,542,249
Cash at bank and in hand: 137,865 54,155
Total current assets: 4,505,610 5,596,404
Creditors: amounts falling due within one year:   (4,487,658) (5,529,877)
Net current assets (liabilities): 17,952 66,527
Total assets less current liabilities: 17,952 66,527
Total net assets (liabilities): 17,952 66,527
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 7,952 56,527
Shareholders funds: 17,952 66,527

The notes form part of these financial statements

PROCORRE (UK) LIMITED

Balance sheet statements

For the year ending 30 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Anne O'Donnell
Status: Director

The notes form part of these financial statements

PROCORRE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROCORRE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

2. Employees

2022 2021
Average number of employees during the period 20 38