Registered number
13204664
Prolegacy Limited
Unaudited Filleted Accounts
28 February 2023
Prolegacy Limited
Registered number: 13204664
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 2,040 1,587
Creditors: amounts falling due within one year (1,801) (1,251)
Net current assets 239 336
Total assets less current liabilities 239 336
Accruals and deferred income (238) (218)
Net assets 1 118
Capital and reserves 1 118
Number Number
Average number of employees 1 1
During the period the company made a loan to the director which is unsecured, interest free and had no fixed date for repayment. The balance due by the director at the end of the year was £529 (2022 - £12 in credit) which represents the maximum liability during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Beech Crescent, Heighington Village, Newton Aycliffe, England, DL5 6PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Waine
Director
Approved by the board on 30 November 2023
Prolegacy Limited 13204664 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 A Waine No description of principal activity 13204664 2021-02-16 2022-02-28 13204664 core:WithinOneYear 2022-02-28 13204664 2022-03-01 2023-02-28 13204664 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13204664 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13204664 countries:England 2022-03-01 2023-02-28 13204664 bus:Director40 2022-03-01 2023-02-28 13204664 bus:Micro-entities 2022-03-01 2023-02-28 13204664 bus:FullAccounts 2022-03-01 2023-02-28 13204664 2023-02-28 13204664 core:WithinOneYear 2023-02-28 13204664 2022-02-28 iso4217:GBP xbrli:pure