Company Registration No. 06307630 (England and Wales)
PRO-SPEC INSPECTION LIMITED
Unaudited accounts
for the year ended 31 March 2024
PRO-SPEC INSPECTION LIMITED
Unaudited accounts
Contents
PRO-SPEC INSPECTION LIMITED
Company Information
for the year ended 31 March 2024
Company Number
06307630 (England and Wales)
Registered Office
20 Lime Grove Avenue
Carmarthen
Carmarthenshire
SA31 1SN
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
PRO-SPEC INSPECTION LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
16,007
19,526
Creditors: amounts falling due within one year
(10,824)
(11,533)
Net current assets
9,983
14,121
Total assets less current liabilities
9,983
14,121
Creditors: amounts falling due after more than one year
(9,810)
(14,090)
Called up share capital
1
1
Profit and loss account
172
30
Shareholders' funds
173
31
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2024 and were signed on its behalf by
John Howells
Director
Company Registration No. 06307630
PRO-SPEC INSPECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2024
PRO-SPEC INSPECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06307630. The registered office is 20 Lime Grove Avenue, Carmarthen, Carmarthenshire, SA31 1SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,026
4,131
Trade creditors £3,120.00, Corporation tax £6,026.00, VAT £1,678.00
6
Creditors: amounts falling due after more than one year
2024
2023
Bounce Back Loan balance £9,810.00
PRO-SPEC INSPECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Shares capital 1 John Howells of £- each
-
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
3,000
3,000
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).