Proflow Services Ltd 14568331 false 2023-01-03 2024-01-31 2024-01-31 The principal activity of the company is drinks vending machine supplies Digita Accounts Production Advanced 6.30.9574.0 true 14568331 2023-01-03 2024-01-31 14568331 2024-01-31 14568331 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14568331 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 14568331 bus:Micro-entities 2023-01-03 2024-01-31 14568331 bus:AuditExemptWithAccountantsReport 2023-01-03 2024-01-31 14568331 bus:FilletedAccounts 2023-01-03 2024-01-31 14568331 bus:SmallCompaniesRegimeForAccounts 2023-01-03 2024-01-31 14568331 bus:RegisteredOffice 2023-01-03 2024-01-31 14568331 bus:Director1 2023-01-03 2024-01-31 14568331 bus:Director2 2023-01-03 2024-01-31 14568331 bus:PrivateLimitedCompanyLtd 2023-01-03 2024-01-31 14568331 countries:England 2023-01-03 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14568331

Proflow Services Ltd

Unaudited Filleted Financial Statements

for the Period from 3 January 2023 to 31 January 2024

 

Proflow Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proflow Services Ltd

Company Information

Directors

Mr B J Hood

Mr Scott Ian S I Hood

Registered office

8 Landsburg Road
Canvey Island
Essex
SS8 8HN

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Proflow Services Ltd

(Registration number: 14568331)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

40,115

Current assets

101,788

Creditors: Amounts falling due within one year

(80,104)

Net current assets

21,684

Total assets less current liabilities

61,799

Creditors: Amounts falling due after more than one year

(11,371)

Provisions for liabilities

(7,622)

Accruals and deferred income

(717)

 

42,089

Capital and reserves

42,089

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Landsburg Road
Canvey Island
Essex
SS8 8HN
England

These financial statements were authorised for issue by the Board on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Proflow Services Ltd

(Registration number: 14568331)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
Mr B J Hood
Director

.........................................
Mr Scott Ian S I Hood
Director