Company Registration No. 08631028 (England and Wales)
Professional Centrum Limited
Unaudited accounts
for the year ended 31 July 2023
Professional Centrum Limited
Unaudited accounts
Contents
Professional Centrum Limited
Company Information
for the year ended 31 July 2023
Directors
Danuta Przybylska
Beata Stojek
Company Number
08631028 (England and Wales)
Registered Office
19 MEALS HOUSE GLOVER STREET
WEST BROMWICH
B70 6DZ
ENGLAND
Professional Centrum Limited
Statement of financial position
as at 31 July 2023
Tangible assets
21,054
14,282
Cash at bank and in hand
21,552
72,065
Creditors: amounts falling due within one year
(45,958)
(22,931)
Net current (liabilities)/assets
(21,669)
49,434
Total assets less current liabilities
(615)
63,716
Creditors: amounts falling due after more than one year
(39,775)
(43,400)
Net (liabilities)/assets
(40,390)
20,316
Called up share capital
1,000
1,000
Profit and loss account
(41,390)
19,316
Shareholders' funds
(40,390)
20,316
For the year ending 31 July 2023 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 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 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 of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
Danuta Przybylska
Director
Company Registration No. 08631028
Professional Centrum Limited
Notes to the Accounts
for the year ended 31 July 2023
Professional Centrum Limited is a private company, limited by shares, registered in England and Wales, registration number 08631028. The registered office is 19 MEALS HOUSE GLOVER STREET, WEST BROMWICH, B70 6DZ, 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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
4,521
13,892
18,413
At 31 July 2023
4,521
26,508
31,029
At 1 August 2022
2,351
1,780
4,131
Charge for the year
2,170
3,674
5,844
At 31 July 2023
4,521
5,454
9,975
At 31 July 2023
-
21,054
21,054
At 31 July 2022
2,170
12,112
14,282
Professional Centrum Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,678
4,651
Loans from directors
29,550
7,090
Other creditors - amount to be paid to clients for acciedent claims received
Director's loan
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
3,400
8
Average number of employees
During the year the average number of employees was 7 (2022: 4).