Pro-Line Interiors Ltd 10561344 false 2023-01-30 2024-01-29 2024-01-29 The principal activity of the company is construction. Digita Accounts Production Advanced 6.30.9574.0 true 10561344 2023-01-30 2024-01-29 10561344 2024-01-29 10561344 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-29 10561344 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-29 10561344 bus:Micro-entities 2023-01-30 2024-01-29 10561344 bus:AuditExemptWithAccountantsReport 2023-01-30 2024-01-29 10561344 bus:FullAccounts 2023-01-30 2024-01-29 10561344 bus:SmallCompaniesRegimeForAccounts 2023-01-30 2024-01-29 10561344 bus:RegisteredOffice 2023-01-30 2024-01-29 10561344 bus:Director1 2023-01-30 2024-01-29 10561344 bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-29 10561344 countries:England 2023-01-30 2024-01-29 10561344 2022-01-30 2023-01-29 10561344 2023-01-29 10561344 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-29 10561344 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-29 iso4217:GBP xbrli:pure

Registration number: 10561344

Pro-Line Interiors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 January 2024

 

Pro-Line Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pro-Line Interiors Ltd

Company Information

Director

Mr R D Scott

Registered office

9 Kelvin Place
Thetford
Suffolk
IP24 3RR

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Pro-Line Interiors Ltd

(Registration number: 10561344)
Balance Sheet as at 29 January 2024

2024
£

2023
£

Fixed assets

3,397

4,246

Current assets

60,775

58,557

Creditors: Amounts falling due within one year

(19,308)

(20,290)

Net current assets

41,467

38,267

Total assets less current liabilities

44,864

42,513

Creditors: Amounts falling due after more than one year

(7,782)

(3,954)

 

37,082

38,559

Capital and reserves

37,082

38,559

1

General information

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

The address of its registered office is:
9 Kelvin Place
Thetford
Suffolk
IP24 3RR
England

These financial statements were authorised for issue by the director on 28 October 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Pro-Line Interiors Ltd

(Registration number: 10561344)
Balance Sheet as at 29 January 2024

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr R D Scott
Director