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Company registration number: 06457963
Progressive Living Limited
Trading as Progressive Living Limited
Unaudited filleted financial statements
31 December 2023
Progressive Living Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Progressive Living Limited
Directors and other information
Director Mr Malcolm Prime
Secretary Kathryn Harpham
Company number 06457963
Registered office Willowburn
Post Office Road
Woodham Mortimer
Essex
CM9 6ST
Business address Post Office Road
Woodham Mortimer
Maldon
Essex
CM9 6ST
Progressive Living Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 56,305 38,572
_______ _______
Current assets 154,165 98,947
Creditors: amounts falling due within one year ( 32,158) ( 28,440)
_______ _______
Net current assets 122,007 70,507
_______ _______
Total assets less current liabilities 178,312 109,079
Creditors: amounts falling due after more than one year ( 26,531) -
Accruals and deferred income - ( 4,802)
_______ _______
Net assets 151,781 104,277
_______ _______
Capital and reserves 151,781 104,277
_______ _______
Progressive Living Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Malcolm Prime ( 11,304) - 11,304 -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Malcolm Prime ( 9,110) ( 2,194) - ( 11,304)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 September 2024 , and are signed on behalf of the board by:
Mr Malcolm Prime
Director
Company registration number: 06457963
The company is a private company limited by shares, registered in England & Wales.