Pro-Motion Engineering Ltd 10166037 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Machining Digita Accounts Production Advanced 6.30.9574.0 true 10166037 2022-06-01 2023-05-31 10166037 2023-05-31 10166037 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10166037 bus:Micro-entities 2022-06-01 2023-05-31 10166037 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10166037 bus:FullAccounts 2022-06-01 2023-05-31 10166037 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10166037 bus:RegisteredOffice 2022-06-01 2023-05-31 10166037 bus:Director1 2022-06-01 2023-05-31 10166037 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10166037 countries:EnglandWales 2022-06-01 2023-05-31 10166037 2021-06-01 2022-05-31 10166037 2022-05-31 10166037 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10166037

Pro-Motion Engineering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Pro-Motion Engineering Ltd

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Pro-Motion Engineering Ltd

Company Information

Director

Mr G Woolven

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Pro-Motion Engineering Ltd

Director's Report for the Year Ended 31 May 2023

The director presents his report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr G Woolven

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 November 2023 and signed on its behalf by:

.........................................
Mr G Woolven
Director

   
     
 

Pro-Motion Engineering Ltd

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

33,396

24,646

Cost of raw materials and consumables

(1,195)

(537)

Staff costs

(15,343)

(18,671)

Depreciation and other amounts written off assets

(87)

(143)

Other charges

(6,768)

(7,098)

Profit/(loss) before tax

10,003

(1,803)

Tax on profit/(loss)

(1,098)

-

Profit/(loss) for the year

8,905

(1,803)

 

Pro-Motion Engineering Ltd

(Registration number: 10166037)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

259

-

Current assets

20,742

11,869

Prepayments and accrued income

487

482

Creditors: Amounts falling due within one year

(5,434)

(3,202)

Net current assets

15,795

9,149

 

16,054

9,149

Capital and reserves

16,054

9,149

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 13 November 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 1 (2022 - 1).

For the financial year ending 31 May 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.

Approved and authorised by the director on 13 November 2023
 

 

Pro-Motion Engineering Ltd

(Registration number: 10166037)
Balance Sheet as at 31 May 2023

.........................................
Mr G Woolven
Director