Company Registration No. 13925169 (England and Wales)
PROFURN (MIDLANDS) LTD
Unaudited accounts
for the year ended 31 March 2023
PROFURN (MIDLANDS) LTD
Unaudited accounts
Contents
PROFURN (MIDLANDS) LTD
Company Information
for the year ended 31 March 2023
Company Number
13925169 (England and Wales)
Registered Office
39 REDDICAP HEATH ROAD
SUTTON COLDFIELD
B75 7DU
ENGLAND
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
PROFURN (MIDLANDS) LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
97,525
Creditors: amounts falling due within one year
(109,224)
Net current assets
100,671
Profit and loss account
118,790
Shareholders' funds
118,791
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
J P Phelan
Director
Company Registration No. 13925169
PROFURN (MIDLANDS) LTD
Notes to the Accounts
for the year ended 31 March 2023
PROFURN (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 13925169. The registered office is 39 REDDICAP HEATH ROAD, SUTTON COLDFIELD, B75 7DU, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
PROFURN (MIDLANDS) LTD
Notes to the Accounts
for the year ended 31 March 2023
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Creditors: amounts falling due within one year
2023
Taxes and social security
24,986
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Average number of employees
During the year the average number of employees was 1.