Company registration number:
11200374
Proland GMC Ltd
Unaudited filleted financial statements
28 February 2023
Proland GMC Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Proland GMC Ltd
Directors and other information
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Director |
Mr Anthony Corbett |
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Company number |
11200374 |
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Registered office |
749A Ormskirk Road |
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Pemberton |
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Wigan |
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Lancashire |
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WN5 8AT |
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Business address |
749A Ormskirk Road |
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Pemberton |
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Wigan |
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Lancashire |
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WN5 8AT |
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Accountant |
Practical Business Solutions (NW) Limited |
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749A Ormskirk Road |
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Pemberton |
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Wigan |
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Lancashire |
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WN5 8AT |
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Proland GMC Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Proland GMC Ltd
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Proland GMC Ltd for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Proland GMC Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Proland GMC Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Proland GMC Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Proland GMC Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Proland GMC Ltd. You consider that Proland GMC Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Proland GMC Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
27 November 2023
Proland GMC Ltd
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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96,609 |
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101,172 |
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_______ |
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Current assets |
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73,096 |
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68,311 |
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Creditors: amounts falling due within one year |
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(
91,122) |
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(
44,136) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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18,026) |
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24,175 |
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Total assets less current liabilities |
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78,583 |
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125,347 |
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Creditors: amounts falling due after more than one year |
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58,951) |
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103,950) |
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Provisions for liabilities |
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(
18,356) |
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18,083) |
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Accruals and deferred income |
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- |
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(
900) |
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_______ |
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Net assets |
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1,276 |
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2,414 |
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Capital and reserves |
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1,276 |
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2,414 |
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Notes to the financial statements
Proland GMC Ltd
Year ended 28 February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2022:
6
).
For the 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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 November 2023
, and are signed on behalf of the board by:
Mr Anthony Corbett
Director
Company registration number:
11200374
The company is a private company limited by shares, registered in England & Wales.