10523107falsethat of construction & surfacing2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10523107
Promac Construction & Surfacing Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT
Promac Construction & Surfacing Ltd
Registered Number: 10523107
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets140,859171,723
Current assets107,864215,060
Creditors: amounts falling due within one year(133,789)(227,737)
Net Current Liabilities(25,925)(12,677)
Total assets less current liabilities114,934159,046
Creditors: amounts falling due after more than one year27,50046,571
Accruals and deferred income87,364108,963
Net Assets703,512
Capital and reserves703,512
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10523107. Registered office Suites 2/3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT
Promac Construction & Surfacing Ltd
Registered Number: 10523107
For the year ending 31/12/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/09/2024 and signed on their behalf by
.............................
Mr Matthew Crutchley
Director