Pro-Fit Net Installations Ltd. 08330627 false 2022-12-31 2023-12-30 2023-12-30 The principal activity of the company is Netting installers Digita Accounts Production Advanced 6.30.9574.0 true 08330627 2022-12-31 2023-12-30 08330627 2023-12-30 08330627 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-30 08330627 bus:Micro-entities 2022-12-31 2023-12-30 08330627 bus:AuditExemptWithAccountantsReport 2022-12-31 2023-12-30 08330627 bus:FilletedAccounts 2022-12-31 2023-12-30 08330627 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 08330627 bus:RegisteredOffice 2022-12-31 2023-12-30 08330627 bus:Director1 2022-12-31 2023-12-30 08330627 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 08330627 countries:England 2022-12-31 2023-12-30 08330627 2021-12-31 2022-12-30 08330627 2022-12-30 08330627 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-30 iso4217:GBP xbrli:pure

Registration number: 08330627

Pro-Fit Net Installations Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 December 2023

 

Pro-Fit Net Installations Ltd.

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pro-Fit Net Installations Ltd.

Company Information

Director

Mr Mark Eyton Cowling

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

 

Pro-Fit Net Installations Ltd.

(Registration number: 08330627)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Fixed assets

2,772

841

Current assets

62,943

42,822

Creditors: Amounts falling due within one year

(276,316)

(215,631)

Net current liabilities

(213,373)

(172,809)

Total assets less current liabilities

(210,601)

(171,968)

Accruals and deferred income

(2,000)

(2,000)

 

(212,601)

(173,968)

Capital and reserves

(212,601)

(173,968)

1

General information

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

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

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 1 (2022 - 1).

For the financial year ending 30 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr Mark Eyton Cowling
Director