PROXIMAD LIMITED

Company Registration Number:
09622384 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PROXIMAD LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROXIMAD LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Grg House
Cobden Street
Salford
England
M6 6NA
Company Registration Number: 09622384 (England and Wales)

PROXIMAD LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 30,756 -
Staff Costs ( 12,838 ) -
Other charges ( 8,870 ) -
Profit or (Loss) for Period 9,048 -

PROXIMAD LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 1,000 1,000
Current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 2,001 2,001
Total net assets (liabilities): 2,001 2,001
Capital and reserves: 2,001 2,001

PROXIMAD LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Remeio Gray
Status: Director

The notes form part of these financial statements

PROXIMAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

PROXIMAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No