Registered Number 03677856

PRO-ACTIVE PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 December 2023

PRO-ACTIVE PROPERTY SERVICES LIMITED Registered Number 03677856

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
15,429
19,773
Current Assets
40,753
36,026
Creditors: amounts falling due within one year
(15,602)
(19,118)
Net current assets (liabilities)
25,151
16,908
Total assets less current liabilities
40,580
36,681
Total net assets (liabilities)
40,580
36,681
Capital and reserves
40,580
36,681
  • 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 5 September 2024

And signed on their behalf by:
P Hummel, Director

PRO-ACTIVE PROPERTY SERVICES LIMITED Registered Number 03677856

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