Registered Number 10363127

PROCARE CLEANING LIMITED

Micro-entity Accounts

31 December 2023

PROCARE CLEANING LIMITED Registered Number 10363127

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
31,032
40,504
Current Assets
3,967
10,785
Prepayments and accrued income
831
785
Creditors: amounts falling due within one year
(3,920)
(5,326)
Net current assets (liabilities)
878
6,244
Total assets less current liabilities
31,910
46,748
Creditors: amounts falling due after more than one year
(4,833)
(18,037)
Provisions for liabilities
0
0
Accruals and deferred income
(1,872)
(926)
Total net assets (liabilities)
25,205
27,785
Capital and reserves
25,205
27,785
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2024

And signed on their behalf by:
Jennifer Robinson, Director

PROCARE CLEANING LIMITED Registered Number 10363127

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2