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Registered number: 10434105
PROXTER LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10434105
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,324 -
2,324 -
CURRENT ASSETS
Debtors 5 2,443 -
Cash at bank and in hand 89,604 94,449
92,047 94,449
Creditors: Amounts Falling Due Within One Year 6 (12,553 ) (20,670 )
NET CURRENT ASSETS (LIABILITIES) 79,494 73,779
TOTAL ASSETS LESS CURRENT LIABILITIES 81,818 73,779
NET ASSETS 81,818 73,779
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 81,817 73,778
SHAREHOLDERS' FUNDS 81,818 73,779
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lukasz Matuszewski
Director
21/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PROXTER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10434105 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2022 -
Additions 3,485
As at 31 October 2023 3,485
Depreciation
As at 1 November 2022 -
Provided during the period 1,161
As at 31 October 2023 1,161
Net Book Value
As at 31 October 2023 2,324
As at 1 November 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 2,443 -
2,443 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 180 180
Corporation tax 12,373 20,490
12,553 20,670
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Lukasz Matuszewski by virtue of his ownership of 100% of the issued share capital in the company.
Page 4