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Registration number: 05325069

Probos Promotions Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 January 2023

 

Probos Promotions Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Probos Promotions Limited

Company Information




 

Directors


 

Mr A G S Dhillon

Mrs A K Dhillon

Mr R R S Dhillon

Company secretary
 

Mr A G S Dhillon

Registered office





 

Suite 209
Queens House
Queen Street
Barnstaple
Devon
EX32 8HJ

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Probos Promotions Limited

(Registration number: 05325069)
Balance Sheet as at 31 January 2023

2023
 £

2022
 £

CURRENT ASSETS

122,316

27,958

PREPAYMENTS AND ACCRUED INCOME

1,584

1,585

CREDITORS: Amounts falling due within one year

(76,298)

(37,731)

TOTAL ASSETS LESS CURRENT LIABILITIES

47,602

(8,188)

CREDITORS: Amounts falling due after more than one year

(35,185)

(46,296)

ACCRUALS AND DEFERRED INCOME

(1,975)

(1,975)

 

10,442

(56,459)

CAPITAL AND RESERVES

10,442

(56,459)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mr A G S Dhillon
Company secretary and director

 

Probos Promotions Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 209
Queens House
Queen Street
Barnstaple
Devon
EX32 8HJ

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).