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Registered Number: 14645634


 

 

 

PRO-CRAFT CONTRACTORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 07 February 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
Current assets    
Debtors 673 
Cash at bank and in hand 69 
742 
Creditors: amount falling due within one year (450)
Net current assets 292 
 
Total assets less current liabilities 292 
Net assets 292 
 

Capital and reserves
   
Called up share capital 3 1 
Profit and loss account 291 
Shareholders' funds 292 
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 November 2024 and were signed by:


-------------------------------
Jake Robertson
Director
1
General Information
Pro-Craft Contractors Limited is a private company, limited by shares, registered in , registration number 14645634, registration address PO Box 4385, 14645634 - Companies House Default Address, Cardiff, CF14 8LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

2