Registered Number 08112817

PRO-GENESIS ENGINEERING LIMITED

Micro-entity Accounts

30 June 2023

PRO-GENESIS ENGINEERING LIMITED Registered Number 08112817

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
5,139
5,139
Current Assets
130,131
114,459
Creditors: amounts falling due within one year
(4,009)
(26)
Net current assets (liabilities)
126,122
114,433
Total assets less current liabilities
131,261
119,572
Total net assets (liabilities)
131,261
119,572
Capital and reserves
131,261
119,572
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 August 2024

And signed on their behalf by:
Abbas Shaikh, Director

PRO-GENESIS ENGINEERING LIMITED Registered Number 08112817

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1