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Registration number: 12031146

The Progress Shed Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Progress Shed Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Progress Shed Ltd.

Company Information

Directors

Mr Peter Rolliston

Mrs Joanne Rolliston

Registered office

Unit R17
Marshall Way
Commerce Park
Frome
Somerset
BA11 2FE

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

The Progress Shed Ltd.

(Registration number: 12031146)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

35,714

30,197

Creditors: Amounts falling due within one year

(16,308)

(28,823)

Total assets less current liabilities

19,406

1,374

Accruals and deferred income

(955)

(955)

 

18,451

419

Capital and reserves

18,451

419

 

The Progress Shed Ltd.

(Registration number: 12031146)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit R17
Marshall Way
Commerce Park
Frome
Somerset
BA11 2FE

These financial statements were authorised for issue by the Board on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 September 2024 and signed on its behalf by:
 

.........................................
Mrs Joanne Rolliston
Director