Company Registration No. 11650243 (England and Wales)
PRO MASSAGE LTD
Unaudited accounts
for the year ended 31 October 2023
PRO MASSAGE LTD
Unaudited accounts
Contents
PRO MASSAGE LTD
Company Information
for the year ended 31 October 2023
Company Number
11650243 (England and Wales)
Registered Office
79 ROUNDTABLE ROAD
BROMLEY
BR1 5LQ
ENGLAND
PRO MASSAGE LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
58
9,281
Creditors: amounts falling due within one year
(65)
(4,131)
Net current (liabilities)/assets
(7)
15,991
Total assets less current liabilities
(7)
16,092
Creditors: amounts falling due after more than one year
-
(10,890)
Net (liabilities)/assets
(7)
5,202
Called up share capital
1
1
Profit and loss account
(8)
5,201
Shareholders' funds
(7)
5,202
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 14 November 2023 and were signed on its behalf by
Andrzej Weremiuk
Director
Company Registration No. 11650243
PRO MASSAGE LTD
Notes to the Accounts
for the year ended 31 October 2023
PRO MASSAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11650243. The registered office is 79 ROUNDTABLE ROAD, BROMLEY, BR1 5LQ, ENGLAND. The company is in the process of being wound up.
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.
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:
Fixtures & fittings
20% p.a. on the Reducing balance status
4
Tangible fixed assets
Fixtures & fittings
PRO MASSAGE LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
-
2,490
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
885
Loans from directors
65
78
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 2).