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Registered number: 09073323
Pro Screed York Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 09073323
2023 2022
£ £
Fixed assets 114,385 145,630
Current assets 46,194 89,371
Creditors: Amounts Falling Due Within One Year (72,069 ) (79,699 )
NET CURRENT ASSETS (LIABILITIES) (25,875 ) 9,672
TOTAL ASSETS LESS CURRENT LIABILITIES 88,510 155,302
Creditors: Amounts Falling After More Than One Year (86,731 ) (153,534 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 579 568
CAPITAL AND RESERVES 579 568

Notes

1. General Information
Pro Screed York Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09073323 . The registered office is The Old Church, 55-57 Grove Road, Harrogate, HG1 5EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Nicola O'Donovan
Director
04/03/2024