3 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08308332 2022-12-01 2023-11-30 08308332 2023-11-30 08308332 2022-11-30 08308332 2021-12-01 2022-11-30 08308332 2022-11-30 08308332 2021-11-30 08308332 bus:RegisteredOffice 2022-12-01 2023-11-30 08308332 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 08308332 bus:Director1 2022-12-01 2023-11-30 08308332 bus:Director2 2022-12-01 2023-11-30 08308332 core:WithinOneYear 2023-11-30 08308332 core:WithinOneYear 2022-11-30 08308332 core:AfterOneYear 2023-11-30 08308332 core:AfterOneYear 2022-11-30 08308332 bus:Micro-entities 2022-12-01 2023-11-30 08308332 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08308332 bus:FullAccounts 2022-12-01 2023-11-30 08308332 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08308332 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 08308332
Pro - Surv Limited
Unaudited financial statements
30 November 2023
Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex CM16 7LR
Telephone 01992 813574
E-mail: chris@morrispartners.co.uk
Pro - Surv Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pro - Surv Limited
Directors and other information
Directors A McClean
C McClean
Company number 08308332
Registered office 35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
Accountants Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
Pro - Surv Limited
Accountants' report on the unaudited financial statements to the directors of
Pro - Surv Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages 3 and 4 and you consider that the company is exempt from an audit. In accordance with your instructions we have compiled these unaudited financial statements, in order to assist you to fulfil your statutory responsibilities, from the accounting records and information supplied to us.
Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
Date: 23 August 2024
Pro - Surv Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 417,620 416,974
_______ _______
Current assets 129,795 119,919
Creditors: amounts falling due within one year ( 109,668) ( 98,968)
_______ _______
Net current assets 20,127 20,951
_______ _______
Total assets less current liabilities 437,747 437,925
Creditors: amounts falling due after more than one year ( 29,901) ( 35,457)
_______ _______
Net assets 407,846 402,468
_______ _______
Capital and reserves 407,846 402,468
_______ _______
Notes to the financial statements
Pro - Surv Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
A McClean
Director
Company registration number: 08308332
The company is a private company limited by shares, registered in United Kingdom.