Company Registration No. 13032457 (England and Wales)
PROXCON LONDON LTD
Unaudited accounts
for the year ended 30 November 2023
PROXCON LONDON LTD
Unaudited accounts
Contents
PROXCON LONDON LTD
Company Information
for the year ended 30 November 2023
Company Number
13032457 (England and Wales)
Registered Office
20 BEARDELL STREET
OFFICE 1 - [LOWER GROUND]
LONDON
SE19 1TP
UNITED KINGDOM
PROXCON LONDON LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
710
1,819
Creditors: amounts falling due within one year
(35,900)
(15,422)
Net current (liabilities)/assets
(19,600)
5,876
Net (liabilities)/assets
(19,190)
6,014
Called up share capital
10
10
Profit and loss account
(19,200)
6,004
Shareholders' funds
(19,190)
6,014
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
Krystian Kujawa
Director
Company Registration No. 13032457
PROXCON LONDON LTD
Notes to the Accounts
for the year ended 30 November 2023
PROXCON LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13032457. The registered office is 20 BEARDELL STREET, OFFICE 1 - [LOWER GROUND], LONDON, SE19 1TP, 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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
0% on costs per annum
Plant & machinery
10% on costs per annum
Motor vehicles
25% on costs per annum
Fixtures & fittings
20% on costs per annum
Computer equipment
33% on costs per annum
PROXCON LONDON LTD
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
15,590
19,479
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
34,450
15,422
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).