Professional Racking Limited 05717216 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Racking installation Digita Accounts Production Advanced 6.30.9574.0 true 05717216 2023-04-01 2024-03-31 05717216 2024-03-31 05717216 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05717216 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05717216 bus:Micro-entities 2023-04-01 2024-03-31 05717216 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05717216 bus:FullAccounts 2023-04-01 2024-03-31 05717216 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05717216 bus:RegisteredOffice 2023-04-01 2024-03-31 05717216 bus:Director1 2023-04-01 2024-03-31 05717216 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05717216 countries:EnglandWales 2023-04-01 2024-03-31 05717216 2022-04-01 2023-03-31 05717216 2023-03-31 05717216 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05717216 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05717216

Professional Racking Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Professional Racking Limited

(Registration number: 05717216)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,789

11,482

Current assets

35,432

53,104

Prepayments and accrued income

3,581

1,832

Creditors: Amounts falling due within one year

(34,430)

(36,229)

Net current assets

4,583

18,707

Total assets less current liabilities

12,372

30,189

Creditors: Amounts falling due after more than one year

(11,667)

(21,667)

Accruals and deferred income

(575)

(600)

 

130

7,922

Capital and reserves

130

7,922

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Staincross Common
Staincross
Barnsley
S75 6JF

These financial statements were authorised for issue by the director on 31 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GDP, rounded to the nearest £1.

 

Professional Racking Limited

(Registration number: 05717216)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 May 2024
 

.........................................
Mr Peter Batty
Director