PRADA CONTRACT SERVICES LIMITED

Company Registration Number:
06947042 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PRADA CONTRACT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PRADA CONTRACT SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: MR L PRADA SANCHEZ
INGRID MAFLA CRIOLLO
Registered office: 1
Astbury Business Park
Station Passage
London
SE15 2LP
Company Registration Number: 06947042 (England and Wales)

PRADA CONTRACT SERVICES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

CLEANING SERVICES AND RUBBISH COLLECTION

Political and charitable donations

NONE

Company policy on the employment of disabled persons

IF THEY ARE ABLE TO DO THE TASK, WE EMPLOY.

Additional information

NOT APPLICABLE

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
MR L PRADA SANCHEZ
INGRID MAFLA CRIOLLO

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: MR L PRADA SANCHEZ
Status: Director

PRADA CONTRACT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 486,415 595,721
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 50,616 ) ( 55,000 )
Staff Costs ( 296,467 ) ( 389,598 )
Depreciation and Writeoffs ( 9,515 ) ( 9,515 )
Other charges ( 132,436 ) ( 152,209 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,619 ) ( 10,601 )

PRADA CONTRACT SERVICES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 28,561 38,076
Current assets: 67,582 38,857
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 26,889 ) ( 27,728 )
Net current assets (liabilities): 40,693 11,129
Total assets less current liabilities: 69,254 49,205
Creditors: amounts falling due after more than one year: ( 52,000 ) ( 47,100 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,254 2,105
Capital and reserves: 17,254 2,105

PRADA CONTRACT SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: MR L PRADA SANCHEZ
Status: Director

The notes form part of these financial statements

PRADA CONTRACT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 8

PRADA CONTRACT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No