Company Registration No. 13721974 (England and Wales)
Procare Small Works and Finishing Ltd
Unaudited accounts
for the year ended 30 November 2023
Procare Small Works and Finishing Ltd
Unaudited accounts
Contents
Procare Small Works and Finishing Ltd
Company Information
for the year ended 30 November 2023
Company Number
13721974 (England and Wales)
Registered Office
BASEMENT OFFICE
245 WATLING STREET
RADLETT
HERTFORDSHIRE
WD7 7AL
UNITED KINGDOM
Procare Small Works and Finishing Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
251
23,828
Creditors: amounts falling due within one year
(1,248)
(86,328)
Net current assets
5,678
372
Called up share capital
1
1
Profit and loss account
5,677
371
Shareholders' funds
5,678
372
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 31 August 2024 and were signed on its behalf by
Darrell Foley
Director
Company Registration No. 13721974
Procare Small Works and Finishing Ltd
Notes to the Accounts
for the year ended 30 November 2023
Procare Small Works and Finishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13721974. The registered office is BASEMENT OFFICE, 245 WATLING STREET, RADLETT, HERTFORDSHIRE, WD7 7AL, UNITED KINGDOM.
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.
Amounts falling due within one year
Trade debtors
3,372
32,872
Other debtors
3,303
30,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,248
1,260
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).