PROGEX LTD

Company Registration Number:
07056024 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PROGEX LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

PROGEX LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 11
Woodlands
Clapham Park
Bedford
Bedfordshire
England
MK41 6FS
Company Registration Number: 07056024 (England and Wales)

PROGEX LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 81,483 20,939
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 288 3
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,994 ) ( 11,241 )
Depreciation and Writeoffs ( 3,697 ) ( 3,697 )
Other charges ( 57,628 ) ( 8,132 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,452 ( 2,128 )

PROGEX LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 18,172 20,095
Current assets: 30,255 38,408
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,060 ) ( 6,554 )
Net current assets (liabilities): 27,195 31,854
Total assets less current liabilities: 45,367 51,949
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,417 ) ( 2,417 )
Total net assets (liabilities): 42,950 49,532
Capital and reserves: 42,950 49,532

PROGEX LTD

Balance sheet continued

For the year ending 31 March 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 27 November 2023
And Signed On Behalf Of The Board By:

Name: MARK FURNESS
Status: Director

The notes form part of these financial statements

PROGEX LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

PROGEX LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No