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Registered number: 06941453

Problast Systems Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Problast Systems Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
DIRECTORS
V J Mulligan
T P Squibb
REGISTERED OFFICE
1 Sholom Cottages
Shute Street
Kings Stanley
GL10 3JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06941453
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Problast Systems Ltd

ACCOUNTS
FOR THEYEARENDED30 JUNE 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
5
Related Party Transactions5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Problast Systems Ltd

BALANCE SHEET AT 30 June 2023
20232022
Notes££
FIXED ASSETS
Tangible assets342,42941,935
CURRENT ASSETS
Debtors410,2608,400
Cash at bank and in hand41,73629,125
51,99637,525
CREDITORS: Amounts falling due within one year518,76712,096
NET CURRENT ASSETS33,22925,429
TOTAL ASSETS LESS CURRENT LIABILITIES75,65867,364
PROVISIONS FOR LIABILITIES AND CHARGES63,6393,851
NET ASSETS72,01963,513
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account72,01763,511
SHAREHOLDERS' FUNDS72,01963,513
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 September 2023 and signed on their behalf by
.............................
V J Mulligan
Director

Problast Systems Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 5%
Plant and Machineryreducing balance 20/ 25%
Equipmentstraight line 33%
2. EMPLOYEES
20232022
No.No.
Average number of employees23
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 1 July 202223,664109,011132,675
Additions3,0925,4108,502
Disposals-(1,522)(1,522)
At 30 June 202326,756112,899139,655
Depreciation
At 1 July 20221,18389,55790,740
Disposals-(1,306)(1,306)
For the year1,3386,4547,792
At 30 June 20232,52194,70597,226
Net Book Amounts
At 30 June 202324,23518,19442,429
At 30 June 202222,48119,45441,935

Problast Systems Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors10,1508,400
Other debtors110-
10,2608,400
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security17,12910,639
Other creditors1,6381,457
18,76712,096
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation3,6393,851
3,6393,851
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by the directors, V J Mulligan and T P Squibb, by virtue of their ownership of 50 % each of the ordinary voting called up share capital.
9. RELATED PARTY TRANSACTIONS
Included within Other Creditors is an amount of £188 (2022: £ 67) due to the director, V J Mulligan.