Company registration number 08751255 (England and Wales)
PROM GATE BUSINESS CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
PROM GATE BUSINESS CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
777
340
Current assets
112,816
143,102
Creditors: amounts falling due within one year
(75,582)
(69,535)
Net current assets
37,234
73,567
Total assets less current liabilities
38,011
73,907
Creditors: amounts falling due after more than one year
(35,704)
(43,768)
Accruals and deferred income
(2,032)
(3,130)
Net assets
275
27,009
Capital and reserves
275
27,009
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the director had an interest free loan amounting to £4,343, which amount was repaid after the year end
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Prom Gate Business Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Finkle Street, Thirsk, North Yorkshire, YO7 1DA.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PROM GATE BUSINESS CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 July 2024 and are signed on its behalf by:
Mr D Micheli
Director
Company registration number 08751255 (England and Wales)