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REGISTERED NUMBER: 12919988 (England and Wales)















Proud Sista Limited

Unaudited Financial Statements For The Year Ended 31 October 2023






Proud Sista Limited (Registered number: 12919988)






Contents of the Financial Statements
For The Year Ended 31 October 2023




Page

Balance Sheet 1


Proud Sista Limited (Registered number: 12919988)

Balance Sheet
31 October 2023

2023 2022
£    £   
CURRENT ASSETS 1,497 2,138

CREDITORS
Amounts falling due within one year (1,423 ) (1,384 )
NET CURRENT ASSETS 74 754
TOTAL ASSETS LESS CURRENT
LIABILITIES

74

754

CREDITORS
Amounts falling due after more than one
year

(10,025

)

(8,358

)
NET LIABILITIES (9,951 ) (7,604 )

CAPITAL AND RESERVES (9,951 ) (7,604 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Proud Sista Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12919988

Registered office: 164 Walkden Road
Worsley
Manchester
Lancashire
M28 7DP

2. GOING CONCERN

At the balance sheet date the company reported net liabilities. The director is confident that trade will continue to improve and the deficit position will be reversed. The company is dependent on the continued support of its director and shareholder and at the balance sheet date such support amounted to £11,025. The director considers that this support will continue for the foreseeable future and as such the majority of these balances due have been treated as creditors due after more than one year and the financial statements are prepared on a going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Proud Sista Limited (Registered number: 12919988)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





Ms C A Small - Director