PRODOG RAW LIMITED

Company Registration Number:
10510369 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PRODOG RAW LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

PRODOG RAW LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 9,187 1,550
Tangible assets: 4 272,244 212,970
Investments: 5 15,000 15,000
Total fixed assets: 296,431 229,520
Current assets
Stocks: 263,321 212,680
Debtors:   199,747 126,737
Cash at bank and in hand: 354,714 463,447
Total current assets: 817,782 802,864
Creditors: amounts falling due within one year:   (716,444) (631,467)
Net current assets (liabilities): 101,338 171,397
Total assets less current liabilities: 397,769 400,917
Total net assets (liabilities): 397,769 400,917
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 397,569 400,717
Shareholders funds: 397,769 400,917

The notes form part of these financial statements

PRODOG RAW LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2024
and signed on behalf of the board by:

Name: Heidi Maskelyne
Status: Director

The notes form part of these financial statements

PRODOG RAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PRODOG RAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

PRODOG RAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 1,550
Additions 7,637
At 31 December 2023 9,187
Net book value
At 31 December 2023 9,187
At 31 December 2022 1,550

PRODOG RAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 355,778
Additions 151,395
At 31 December 2023 507,173
Depreciation
At 01 January 2023 142,808
Charge for year 92,121
At 31 December 2023 234,929
Net book value
At 31 December 2023 272,244
At 31 December 2022 212,970

PRODOG RAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Fixed investments

£15000