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Company registration number: 04811937
Proline P.V.C.U. Ltd
Unaudited filleted financial statements
31 December 2023
Proline P.V.C.U. Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Proline P.V.C.U. Ltd
Directors and other information
Director David Morrison
Company number 04811937
Registered office 31A
Enterprise Way Thornton Road Ind Est
Pickering
North Yorkshire
YO18 7NA
Accountants RHJ Accountants Limited
The Quadrant
99 Parkway Avenue
Sheffield
S9 4WG
Proline P.V.C.U. Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 16,064 21,419
_______ _______
Current assets 791,865 1,303,287
Prepayments and accrued income 8,458 14,786
_______ _______
800,323 1,318,073
Creditors: amounts falling due within one year ( 125,096) ( 281,388)
_______ _______
Net current assets 675,227 1,036,685
_______ _______
Total assets less current liabilities 691,291 1,058,104
Creditors: amounts falling due after more than one year ( 69,209) ( 98,870)
Provisions for liabilities ( 1,017) ( 4,069)
Accruals and deferred income ( 3,156) ( 2,631)
_______ _______
Net assets 617,909 952,534
_______ _______
Capital and reserves 617,909 952,534
_______ _______
Notes to the financial statements
Proline P.V.C.U. Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 9 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 September 2024 , and are signed on behalf of the board by:
David Morrison
Director
Company registration number: 04811937
The company is a private company limited by shares, registered in England.