Registered number
03538957
Pro - Precision Ltd
Unaudited Filleted Micro Accounts
31 March 2023
Pro - Precision Ltd
Company Information
Directors
Mr M J Gilbert
Mrs M M S Gilbert
Accountants
Keith Graham
Chartered Accountants
Suite 2 Wesley Chambers
Queens Road
Aldershot
Hampshire
GU11 3JD
Bankers
Santander UK Plc
Business Banking
301 St Vincent Street
Glasgow
G2 5NT
Registered office
47 Waggoners Way
Grayshott
Surrey
GU26 6DX
Registered number
03538957
Pro - Precision Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pro - Precision Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro - Precision Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/ en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Pro - Precision Ltd, as a body, in accordance with the terms of our engagement letter dated 19 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Pro - Precision Ltd and state those matters that we have agreed to state to the Board of Directors of Pro - Precision Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro - Precision Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pro - Precision Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pro - Precision Ltd. You consider that Pro - Precision Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pro - Precision Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Keith Graham
Chartered Accountants
Suite 2 Wesley Chambers
Queens Road
Aldershot
Hampshire
GU11 3JD
6 November 2023
Pro - Precision Ltd
Registered number: 03538957
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 797 1,707
Current assets 38,902 30,500
Creditors: amounts falling due within one year (37,241) (28,577)
Net current assets 1,661 1,923
Total assets less current liabilities 2,458 3,630
Accruals and deferred income (1,350) (1,330)
Net assets 1,108 2,300
Capital and reserves 1,108 2,300
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Waggoners Way, Grayshott, Surrey, GU26 6DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mrs M M S Gilbert
Director
Approved by the board on 6 November 2023
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