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Company registration number: SC756577
Proflex Joinery Limited
Unaudited filleted financial statements
31 January 2024
Proflex Joinery Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Proflex Joinery Limited
Directors and other information
Director Lee Davidson
Company number SC756577
Registered office 6 Hilton Road
Rosyth
Dunfermline
Fife
KY11 2BA
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Proflex Joinery Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Proflex Joinery Limited
Period ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Proflex Joinery Limited for the period ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Proflex Joinery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Proflex Joinery Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Proflex Joinery Limited and its director as a body for our work or for this report.
It is your duty to ensure that Proflex Joinery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Proflex Joinery Limited. You consider that Proflex Joinery Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Proflex Joinery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Charterered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
10 October 2024
Proflex Joinery Limited
Statement of financial position
31 January 2024
31/01/24
£
Fixed assets 366
_______
Current assets 175
Creditors: amounts falling due within one year ( 35)
_______
Net current assets 140
_______
Total assets less current liabilities 506
Accruals and deferred income ( 905)
_______
Net liabilities ( 399)
_______
Capital and reserves ( 399)
_______
Proflex Joinery Limited
Period ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/01/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Lee Davidson - 86 86
_______ _______ _______
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period 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 10 October 2024 , and are signed on behalf of the board by:
Lee Davidson
Director
Company registration number: SC756577
The company is a private company limited by shares, registered in Scotland.