Proserve Painting Ltd
Registered number: 08873570
Balance Sheet
as at 28 February 2023
2023 2022
£ £ £
Fixed assets 28,587 38,117
Current assets 29,310 8,594
Prepayments and accrued income 26,061 26,902
55,371 35,496
Creditors: amounts falling due within one year (38,564) (35,314)
Net current assets 16,807 182
Total assets less current liabilities 45,394 38,299
Creditors: amounts falling due after more than one year (21,611) (31,219)
Accruals and deferred income (4,350) (4,988)
Net assets 19,433 2,092
Capital and reserves 19,433 2,092
Average number of persons employed by the Company 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 66 Aylesbury Road, Hockley Heath, Solihull, B94 6PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hull
Director
Approved by the board on 9 November 2023
Proserve Painting Ltd 08873570 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 J Hull No description of principal activity 08873570 core:WithinOneYear 2022-02-28 08873570 core:AfterOneYear 2022-02-28 08873570 2022-03-01 2023-02-28 08873570 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08873570 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08873570 countries:England 2022-03-01 2023-02-28 08873570 bus:Director40 2022-03-01 2023-02-28 08873570 bus:Micro-entities 2022-03-01 2023-02-28 08873570 bus:FullAccounts 2022-03-01 2023-02-28 08873570 2023-02-28 08873570 core:WithinOneYear 2023-02-28 08873570 core:AfterOneYear 2023-02-28 08873570 2022-02-28 iso4217:GBP xbrli:pure