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Company Registration No. 12844016 (England and Wales)
PRO ROOM LETS LONDON LTD Unaudited accounts for the year ended 31 August 2023
PRO ROOM LETS LONDON LTD Unaudited accounts Contents
Page
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PRO ROOM LETS LONDON LTD Company Information for the year ended 31 August 2023
Directors
Brenda Yvonne Greenland Richard Granville Greenland
Secretary
Brenda Yvonne Greenland
Company Number
12844016 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
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PRO ROOM LETS LONDON LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,114 
- 
Current assets
Debtors
8,700 
16,561 
Cash at bank and in hand
48 
1,584 
8,748 
18,145 
Creditors: amounts falling due within one year
(49,580)
(38,268)
Net current liabilities
(40,832)
(20,123)
Net liabilities
(37,718)
(20,123)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,818)
(20,223)
Shareholders' funds
(37,718)
(20,123)
For the year ending 31 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Brenda Yvonne Greenland Director Company Registration No. 12844016
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PRO ROOM LETS LONDON LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PRO ROOM LETS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12844016. The registered office is 128 City Road, London, EC1V 2NX.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. The company did not achieve any sales during this trading period.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing basis @ 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
- 
Additions
3,892 
At 31 August 2023
3,892 
Depreciation
Charge for the year
778 
At 31 August 2023
778 
Net book value
At 31 August 2023
3,114 
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PRO ROOM LETS LONDON LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,700 
16,561 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,294 
- 
Other creditors
33,457 
23,127 
Loans from directors
14,394 
14,751 
Accruals
435 
390 
49,580 
38,268 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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