Registered number
06832954
Proper Enclosure Solutions Limited
Filleted Accounts
31 March 2024
Proper Enclosure Solutions Limited
Registered number: 06832954
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,435 3,993
Current assets 127,196 109,261
Prepayments and accrued income 11,370 7,167
138,566 116,428
Creditors: amounts falling due within one year (42,978) (26,796)
Net current assets 95,588 89,632
Total assets less current liabilities 100,023 93,625
Accruals and deferred income (829) (775)
Net assets 99,194 92,850
Capital and reserves 99,194 92,850
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 24 Dawkins Road, Hamworthy, Dorset, BH15 4JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
M P Boscott
Director
Approved by the board on 15 November 2024
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