Registered number
10436846
Propolis Testing Ltd
Filleted Accounts
30 April 2024
Propolis Testing Ltd
Registered number: 10436846
Balance Sheet
as at 30 April 2024
2024 2022
£ £
Fixed assets - 527
Current assets 31,525 103,566
Prepayments and accrued income - 804
31,525 104,370
Creditors: amounts falling due within one year (5,197) (12,517)
Net current assets 26,328 91,853
Total assets less current liabilities 26,328 92,380
Accruals and deferred income - (1,000)
Net assets 26,328 91,380
Capital and reserves 26,328 91,380
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Fairview, Well Hill, Minchinhampton, Stroud, England, GL6 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
…....................................................
S L Norman
Director
Propolis Testing Ltd 10436846 false 2022-11-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 S L Norman No description of principal activity 10436846 2021-11-01 2022-10-31 10436846 core:WithinOneYear 2022-10-31 10436846 2022-11-01 2024-04-30 10436846 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-04-30 10436846 bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-04-30 10436846 countries:England 2022-11-01 2024-04-30 10436846 bus:Director40 2022-11-01 2024-04-30 10436846 bus:Micro-entities 2022-11-01 2024-04-30 10436846 bus:FilletedAccounts 2022-11-01 2024-04-30 10436846 2024-04-30 10436846 core:WithinOneYear 2024-04-30 10436846 2022-10-31 iso4217:GBP xbrli:pure