Registered Number 07332842

PRO GLOBE LTD.

Micro-entity Accounts

31 August 2023

PRO GLOBE LTD. Registered Number 07332842

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
14,139
11,270
Current Assets
298,464
273,098
Creditors: amounts falling due within one year
(81,443)
(154,663)
Net current assets (liabilities)
217,021
118,435
Total assets less current liabilities
231,160
129,705
Creditors: amounts falling due after more than one year
(17,500)
(27,500)
Accruals and deferred income
(65,782)
(1,600)
Total net assets (liabilities)
147,878
100,605
Capital and reserves
147,878
100,605
  • For the year ending 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
P Uzunchev, Director
D Staneva, Director

PRO GLOBE LTD. Registered Number 07332842

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 8 8