PROLAT BUILD LTD

Company Registration Number:
11582104 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PROLAT BUILD LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PROLAT BUILD LTD

Company Information

for the Period Ended 30 September 2023




Director: EGILS BLUMS
Registered office: 16a Manor Cottages
Down Ampney
Cirencester
England
GL7 5QF
Company Registration Number: 11582104 (England and Wales)

PROLAT BUILD LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

OTHER SPECIALISED CONSTRUCTION ACTIVITIES NOT ELSWHERE CLASSIFIED

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
EGILS BLUMS

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: EGILS BLUMS
Status: Director

PROLAT BUILD LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 1,186,481 1,546,562
Cost of Materials ( 218,696 ) ( 327,098 )
Staff Costs ( 953,002 ) ( 1,162,086 )
Other charges ( 6,920 ) ( 16,047 )
Tax on Profit ( 1,494 ) ( 0 )
Profit or (Loss) for Period 6,369 41,331

PROLAT BUILD LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 417 417
Current assets: 137,629 91,183
Net current assets (liabilities): 137,629 91,183
Total assets less current liabilities: 138,046 91,600
Creditors: amounts falling due after more than one year: ( 116,968 ) ( 78,385 )
Total net assets (liabilities): 21,078 13,215
Capital and reserves: 21,078 13,215

PROLAT BUILD LTD

Balance sheet continued

For the year ending 30 September 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 23 February 2024
And Signed On Behalf Of The Board By:

Name: EGILS BLUMS
Status: Director

The notes form part of these financial statements

PROLAT BUILD LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 10

PROLAT BUILD LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No