PROFY EXPERTS LTD

Company Registration Number:
10618380 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PROFY EXPERTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PROFY EXPERTS LTD

Company Information

for the Period Ended 28 February 2023




Director: Alexandra- Florentina GOGOASE
Registered office: 20
Dixon Mews
Langdon Hills
Basildon
England
SS16 5NU
Company Registration Number: 10618380 (England and Wales)

PROFY EXPERTS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 36,423 38,778
Total fixed assets: 36,423 38,778
Current assets
Debtors: 6 2,732 4,132
Cash at bank and in hand: 730 777
Total current assets: 3,462 4,909
Creditors: amounts falling due within one year: 7 ( 2,180 ) ( 1,962 )
Net current assets (liabilities): 1,282 2,947
Total assets less current liabilities: 37,705 41,725
Creditors: amounts falling due after more than one year: 8 ( 27,078 ) ( 32,871 )
Total net assets (liabilities): 10,627 8,854

The notes form part of these financial statements

PROFY EXPERTS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,626 8,853
Shareholders funds: 10,627 8,854

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Alexandra- Florentina GOGOASE
Status: Director

The notes form part of these financial statements

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,410 0

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 March 2022 235 38,543 38,778
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2023 235 38,543 38,778
Depreciation
At 01 March 2022 - - -
Charge for year 42 2,313 2,355
On disposals - - -
Other adjustments - - -
At 28 February 2023 42 2,313 2,355
Net book value
At 28 February 2023 193 36,230 36,423
At 28 February 2022 235 38,543 38,778

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£

2022
£
Other debtors 2,732 4,132
Total 2,732 4,132

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 218
Taxation and social security 1,962 1,962
Total 2,180 1,962

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 26,507 32,090
Other creditors 571 781
Total 27,078 32,871