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COMPANY REGISTRATION NUMBER: 10419942
Profix Property Preservation Limited
Filleted Unaudited Financial Statements
31 December 2023
Profix Property Preservation Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
115,484
103,434
---------
---------
Current assets
127,932
154,136
Creditors: amounts falling due within one year
80,744
40,697
---------
---------
Net current assets
47,188
113,439
---------
---------
Total assets less current liabilities
162,672
216,873
Creditors: amounts falling due after more than one year
37,101
91,997
Accruals and deferred income
1,000
---------
---------
124,571
124,876
---------
---------
Capital and reserves
124,571
124,876
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £10,789 (2022: (£304)); this amount being included in debtors: amounts falling within one year.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 19 September 2024 , and are signed on behalf of the board by:
Mr Fisher
Director
Company registration number: 10419942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 44 Enterprise Way, Newport, NP20 2AQ, United Kingdom.