PROSERVE DEBT RECOVERY & BAILIFF SERVICES LTD

Company Registration Number:
07458475 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PROSERVE DEBT RECOVERY & BAILIFF SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROSERVE DEBT RECOVERY & BAILIFF SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Paul Jones
Registered office: 30
Wynnstay Road
Colwyn Bay
Conwy
LL29 8NB
Company Registration Number: 07458475 (England and Wales)

PROSERVE DEBT RECOVERY & BAILIFF SERVICES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Paul Jones

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Jones
Status: Director

PROSERVE DEBT RECOVERY & BAILIFF SERVICES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 25,854 26,586
Current assets: 56,524 53,804
Creditors: amounts falling due within one year: ( 13,172 ) ( 25,620 )
Net current assets (liabilities): 43,352 28,184
Total assets less current liabilities: 69,206 54,770
Total net assets (liabilities): 69,206 54,770
Capital and reserves: 69,206 54,770

PROSERVE DEBT RECOVERY & BAILIFF SERVICES LTD

Balance sheet continued

For the year ending 31 March 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 24 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Jones
Status: Director

The notes form part of these financial statements

PROSERVE DEBT RECOVERY & BAILIFF SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 6

PROSERVE DEBT RECOVERY & BAILIFF SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No