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REGISTERED NUMBER: 11979291 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Pro Groundworks (Carmarthen) Limited

Pro Groundworks (Carmarthen) Limited (Registered number: 11979291)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Pro Groundworks (Carmarthen) Limited (Registered number: 11979291)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 327,895 265,869

CURRENT ASSETS 242,159 150,715

CREDITORS
Amounts falling due within one year (197,779 ) (133,301 )
NET CURRENT ASSETS 44,380 17,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

372,275

283,283

CREDITORS
Amounts falling due after more than one year 16,533 41,630
NET ASSETS 355,742 241,653

CAPITAL AND RESERVES 355,742 241,653

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pro Groundworks (Carmarthen) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11979291

Registered office: The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN

COVID 19

These financial statements are prepared on the going concern basis. Despite Covid-19 the directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

Pro Groundworks (Carmarthen) Limited (Registered number: 11979291)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
C D Protheroe and Mrs D U S Protheroe
Balance outstanding at start of year (9,705 ) (9,705 )
Amounts advanced 105,442 -
Amounts repaid (94,966 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 771 (9,705 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





C D Protheroe - Director