Jacek Antoniak Prodrive Ltd 08902214 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is transport services Digita Accounts Production Advanced 6.30.9574.0 true 08902214 2022-03-01 2023-02-28 08902214 2023-02-28 08902214 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08902214 bus:Micro-entities 2022-03-01 2023-02-28 08902214 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08902214 bus:FullAccounts 2022-03-01 2023-02-28 08902214 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08902214 bus:RegisteredOffice 2022-03-01 2023-02-28 08902214 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 08902214 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08902214 countries:AllCountries 2022-03-01 2023-02-28 08902214 2021-03-01 2022-02-28 08902214 2022-02-28 08902214 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08902214

Jacek Antoniak Prodrive Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Jacek Antoniak Prodrive Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Jacek Antoniak Prodrive Ltd

Company Information

Director

Mr Jacek Antoniak

Company secretary

Mr Jacek Antoniak

Registered office

18 Robertscroft Close
Manchester
M22 9GL

Accountants

Accountancy 4 You Ltd
447-448 Houldsworth Street
Stockport
SK5 6DA

 

Jacek Antoniak Prodrive Ltd

(Registration number: 08902214)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

18,465

15,374

Creditors: Amounts falling due within one year

(18,455)

(17,807)

 

10

(2,433)

Capital and reserves

10

(2,433)

1

General information

The address of its registered office is:
18 Robertscroft Close
Manchester
M22 9GL

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 6 October 2023
 

.........................................
Mr Jacek Antoniak
Company secretary and director