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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
Page
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PRO-SPEC INSPECTION LIMITED Company Information for the year ended 31 March 2024
Director
John Howells
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
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PRO-SPEC INSPECTION LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,800 
6,128 
Cash at bank and in hand
16,007 
19,526 
20,807 
25,654 
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)
Net assets
173 
31 
Capital and reserves
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
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PRO-SPEC INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
428 
Trade debtors
1,800 
- 
Other debtors
3,000 
5,700 
4,800 
6,128 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,678 
- 
Trade creditors
3,120 
- 
Taxes and social security
6,026 
4,131 
Other creditors
- 
7,402 
10,824 
11,533 
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 
£ 
£ 
Bank loans
9,810 
14,090 
Bounce Back Loan balance £9,810.00
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PRO-SPEC INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- Shares capital 1 John Howells of £- each
- 
- 
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Howells
Director's Loan
- 
3,000 
3,000 
- 
- 
3,000 
3,000 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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