Company Registration No. 09647699 (England and Wales)
PROLIFIC INVESTMENTS LIMITED
Unaudited accounts
for the year ended 30 November 2023
PROLIFIC INVESTMENTS LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
PROLIFIC INVESTMENTS LIMITED
Company Information
for the year ended 30 November 2023
Directors
Simon Allan
Philip Newton
Company Number
09647699 (England and Wales)
Registered Office
JAMES HOUSE YEW TREE WAY
GOLBORNE
WARRINGTON
WA3 3JD
ENGLAND
PROLIFIC INVESTMENTS LIMITED
Statement of Financial Position
as at 30 November 2023
Called up share capital not paid
1,000
1,000
Fixed assets
910,000
1,017,546
Current assets
1,727
2,615
Prepayments and accrued income
-
561
Creditors: amounts falling due within one year
(56,000)
(402,605)
Net current liabilities
(54,273)
(399,429)
Total assets less current liabilities
856,727
619,117
Accruals and deferred income
(600)
(1,320)
Net assets
856,127
617,797
Capital and reserves
856,127
617,797
PROLIFIC INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09647699. The registered office is JAMES HOUSE YEW TREE WAY, GOLBORNE, WARRINGTON, WA3 3JD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 2).
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2024
Simon Allan
Director
Company Registration No. 09647699