Professional Leasing Consultants Limited 05012723 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is leasing and other finance activities Digita Accounts Production Advanced 6.30.9574.0 true 05012723 2022-03-01 2023-02-28 05012723 2023-02-28 05012723 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05012723 bus:Micro-entities 2022-03-01 2023-02-28 05012723 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05012723 bus:FullAccounts 2022-03-01 2023-02-28 05012723 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05012723 bus:RegisteredOffice 2022-03-01 2023-02-28 05012723 bus:CompanySecretary1 2022-03-01 2023-02-28 05012723 bus:Director2 2022-03-01 2023-02-28 05012723 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05012723 countries:EnglandWales 2022-03-01 2023-02-28 05012723 2021-03-01 2022-02-28 05012723 2022-02-28 05012723 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05012723

Professional Leasing Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Professional Leasing Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Professional Leasing Consultants Limited

Company Information

Director

A Francis

Company secretary

C Francis

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Professional Leasing Consultants Limited

(Registration number: 05012723)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

58,401

58,431

Current assets

6,740,654

6,840,967

Creditors: Amounts falling due within one year

(1,965,329)

(2,053,665)

Net current assets

4,775,325

4,787,302

Total assets less current liabilities

4,833,726

4,845,733

Accruals and deferred income

(2,318)

(2,800)

 

4,831,408

4,842,933

Capital and reserves

4,831,408

4,842,933

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

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 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Professional Leasing Consultants Limited

(Registration number: 05012723)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 November 2023




 

.........................................

A Francis

Director