Company Registration No. 11697946 (England and Wales)
PRO LIQUID LTD
Unaudited accounts
for the year ended 30 November 2022
PRO LIQUID LTD
Company Information
for the year ended 30 November 2022
Director
Constantin-Emilian DIDA
Company Number
11697946 (England and Wales)
Registered Office
105 GRANGE GARDENS
LONDON
N14 6QW
ENGLAND
PRO LIQUID LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
5,885
3,454
Creditors: amounts falling due within one year
(5,299)
(966)
Net current assets
7,637
9,385
Total assets less current liabilities
7,637
9,385
Creditors: amounts falling due after more than one year
(7,167)
(9,167)
Called up share capital
100
100
Profit and loss account
370
118
Shareholders' funds
470
218
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Constantin-Emilian DIDA
Director
Company Registration No. 11697946
PRO LIQUID LTD
Notes to the Accounts
for the year ended 30 November 2022
PRO LIQUID LTD is a private company, limited by shares, registered in England and Wales, registration number 11697946. The registered office is 105 GRANGE GARDENS, LONDON, N14 6QW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
997
966
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).