Proflax Limited 10237430 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is production of animal feed supplements. Digita Accounts Production Advanced 6.30.9574.0 true 10237430 2022-09-01 2023-08-31 10237430 2023-08-31 10237430 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10237430 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10237430 bus:Micro-entities 2022-09-01 2023-08-31 10237430 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10237430 bus:FullAccounts 2022-09-01 2023-08-31 10237430 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10237430 bus:RegisteredOffice 2022-09-01 2023-08-31 10237430 bus:Director1 2022-09-01 2023-08-31 10237430 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10237430 countries:EnglandWales 2022-09-01 2023-08-31 10237430 2021-09-01 2022-08-31 10237430 2022-08-31 10237430 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10237430 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10237430

Proflax Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Proflax Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Proflax Limited

Company Information

Director

Miss S Swift

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Proflax Limited

(Registration number: 10237430)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

8,153

3,319

Current assets

146,103

145,074

Prepayments and accrued income

724

1,639

Creditors: Amounts falling due within one year

(17,725)

(23,427)

Net current assets

129,102

123,286

Total assets less current liabilities

137,255

126,605

Creditors: Amounts falling due after more than one year

(52,941)

(56,666)

Accruals and deferred income

(1,850)

(1,100)

 

82,464

68,839

Capital and reserves

82,464

68,839

 

Proflax Limited

(Registration number: 10237430)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Proflax Limited

(Registration number: 10237430)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 August 2024
 

.........................................
Miss S Swift
Director