PRO-FIBER LTD

Company Registration Number:
12090650 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PRO-FIBER LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRO-FIBER LTD

Company Information

for the Period Ended 31 July 2023




Registered office: Flat 33 College Yard
5 Gammons Lane
Watford
England
WD24 6BQ
Company Registration Number: 12090650 (England and Wales)

PRO-FIBER LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 135,766 38,386
Cost of Materials ( 34,837 ) ( 547 )
Staff Costs ( 2,096 ) -
Depreciation and Writeoffs ( 1,257 ) -
Tax on Profit ( 12,606 ) ( 6,219 )
Profit or (Loss) for Period 84,970 31,620

PRO-FIBER LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 26,431
Current assets: 2,451 9,186
Prepayments and accrued income: 5,128
Net current assets (liabilities): 7,579 9,186
Total assets less current liabilities: 34,010 9,186
Creditors: amounts falling due after more than one year: ( 14,205 )
Accruals and deferred income: ( 12,606 ) ( 8,675 )
Total net assets (liabilities): 7,199 511
Capital and reserves: 7,199 511

PRO-FIBER LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: RENAT MARDARI
Status: Director

The notes form part of these financial statements

PRO-FIBER LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

PRO-FIBER LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No