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Company Registration No. 12338165 (England and Wales)
PR PROTRANS LTD Unaudited accounts for the year ended 30 November 2023
PR PROTRANS LTD Unaudited accounts Contents
Page
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PR PROTRANS LTD Company Information for the year ended 30 November 2023
Director
Piotr Rogalski
Company Number
12338165 (England and Wales)
Registered Office
128 AMYAND PARK ROAD TWICKENHAM TW1 3HP ENGLAND
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PR PROTRANS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,928 
7,413 
Current assets
Debtors
59,254 
15,865 
Cash at bank and in hand
15,625 
4,458 
74,879 
20,323 
Creditors: amounts falling due within one year
(66,378)
(11,705)
Net current assets
8,501 
8,618 
Net assets
48,429 
16,031 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,329 
15,931 
Shareholders' funds
48,429 
16,031 
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2024 and were signed on its behalf by
Piotr Rogalski Director Company Registration No. 12338165
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PR PROTRANS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PR PROTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12338165. The registered office is 128 AMYAND PARK ROAD, TWICKENHAM, TW1 3HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
10,950 
799 
11,749 
Additions
39,950 
- 
39,950 
Disposals
(6,734)
- 
(6,734)
At 30 November 2023
44,166 
799 
44,965 
Depreciation
At 1 December 2022
4,216 
120 
4,336 
Charge for the year
599 
102 
701 
At 30 November 2023
4,815 
222 
5,037 
Net book value
At 30 November 2023
39,351 
577 
39,928 
At 30 November 2022
6,734 
679 
7,413 
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PR PROTRANS LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
94 
- 
Trade debtors
42,762 
- 
Other debtors
16,398 
- 
59,254 
- 
Amounts falling due after more than one year
Trade debtors
- 
15,865 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,038 
7,448 
Trade creditors
56,614 
- 
Taxes and social security
5,374 
3,735 
Other creditors
64 
522 
Accruals
(6,712)
- 
66,378 
11,705 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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