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
PR PROTRANS LTD
Company Information
for the year ended 30 November 2023
Company Number
12338165 (England and Wales)
Registered Office
128 AMYAND PARK ROAD
TWICKENHAM
TW1 3HP
ENGLAND
PR PROTRANS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
39,928
7,413
Cash at bank and in hand
15,625
4,458
Creditors: amounts falling due within one year
(66,378)
(11,705)
Net current assets
8,501
8,618
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
PR PROTRANS LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Disposals
(6,734)
-
(6,734)
At 30 November 2023
44,166
799
44,965
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
At 30 November 2023
39,351
577
39,928
At 30 November 2022
6,734
679
7,413
PR PROTRANS LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,038
7,448
Taxes and social security
5,374
3,735
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).