0 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI653738 2022-01-01 2022-12-31 NI653738 2022-12-31 NI653738 2021-12-31 NI653738 bus:RegisteredOffice 2022-01-01 2022-12-31 NI653738 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 NI653738 bus:Director1 2022-01-01 2022-12-31 NI653738 core:WithinOneYear 2022-12-31 NI653738 core:WithinOneYear 2021-12-31 NI653738 bus:Micro-entities 2022-01-01 2022-12-31 NI653738 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 NI653738 bus:FullAccounts 2022-01-01 2022-12-31 NI653738 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 NI653738 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: NI653738
Procon Skyhire Ltd
Unaudited filleted financial statements
31 December 2022
Procon Skyhire Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Procon Skyhire Ltd
Directors and other information
Directors Ryan Fegan
Company number NI653738
Registered office Unit 61 Swift Building
Armagh Business Park
50 Hamiltonsbawn Road
Armagh
BT60 1HW
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Procon Skyhire Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Procon Skyhire Ltd
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Procon Skyhire Ltd for the year ended 31 December 2022 which comprise the statement of financial position and related notes 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 http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Procon Skyhire Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Procon Skyhire Ltd and state those matters that we have agreed to state to the board of directors of Procon Skyhire 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/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Procon Skyhire Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Procon Skyhire Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Procon Skyhire Ltd. You consider that Procon Skyhire Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Procon Skyhire Ltd. For this reason, 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 financial statements.
Business Account Services
Chartered Accountants
11 Abbey Street
Armagh
BT61 7DX
5 October 2023
Procon Skyhire Ltd
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 83,915 24,194
_______ _______
Current assets 84,124 119,898
Creditors: amounts falling due within one year ( 108,220) ( 109,569)
_______ _______
Net current (liabilities)/assets ( 24,096) 10,329
_______ _______
Total assets less current liabilities 59,819 34,523
Accruals and deferred income ( 675) ( 675)
_______ _______
Net assets 59,144 33,848
_______ _______
Capital and reserves 59,144 33,848
_______ _______
Notes to the financial statements
Procon Skyhire Ltd
Year ended 31 December 2022
1. Directors advances, credits and guarantees
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 October 2023 , and are signed on behalf of the board by:
Ryan Fegan
Director
Company registration number: NI653738
The company is a private company limited by shares, registered in Northern Ireland.