2022-10-072024-03-312024-03-31false14403671PRO-FIT GREEN ENERGY 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PRO-FIT GREEN ENERGY LTD

Registered Number
14403671
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

PRO-FIT GREEN ENERGY LTD
Company Information
for the period from 7 October 2022 to 31 March 2024

Directors

WHITE, Kyle David John
WHITE, Stacey John

Registered Address

25 Brymton Way Lynx West Trading Estate
Yeovil
BA20 2HP

Registered Number

14403671 (England and Wales)
PRO-FIT GREEN ENERGY LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets3859
859
Current assets
Debtors283,578
283,578
Creditors amounts falling due within one year(214,279)
Net current assets (liabilities)69,299
Total assets less current liabilities70,158
Net assets70,158
Capital and reserves
Profit and loss account70,158
Shareholders' funds70,158
The financial statements were approved and authorised for issue by the Board of Directors on 10 August 2024, and are signed on its behalf by:
WHITE, Stacey John
Director
Registered Company No. 14403671
PRO-FIT GREEN ENERGY LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2024
Average number of employees during the year9
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,145
At 31 March 241,145
Depreciation and impairment
Charge for year286
At 31 March 24286
Net book value
At 31 March 24859
At 06 October 22-