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Registered number: 14229790
PROBLUE CONTRACTORS LIMITED
Unaudited Financial Statements
For the Period 12 July 2023 to 31 July 2023
ZA LTD
FMAAT AND FFA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14229790
31 July 2023 11 July 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 147 96
147 96
Creditors: Amounts Falling Due Within One Year 4 (822 ) (750 )
NET CURRENT ASSETS (LIABILITIES) (675 ) (654 )
TOTAL ASSETS LESS CURRENT LIABILITIES (675 ) (654 )
NET LIABILITIES (675 ) (654 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (676 ) (655 )
SHAREHOLDERS' FUNDS (675) (654)
For the period ending 31 July 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 Anwer Al-Azzawi
Director
06/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PROBLUE CONTRACTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14229790 . The registered office is 285 Popes Lane, London, W5 4NH.
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 is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
31 July 2023 11 July 2023
£ £
Other creditors 822 750
5. Share Capital
31 July 2023 11 July 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2