Company registration number:
11200374
Proland GMC Ltd
Unaudited filleted financial statements
28 February 2024
Proland GMC Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Proland GMC Ltd
Directors and other information
|
|
|
|
Director |
Mr Anthony Corbett |
|
|
|
|
|
|
|
Company number |
11200374 |
|
|
|
|
|
|
|
Registered office |
749A, Ormskirk Road |
|
|
Pemberton |
|
|
Wigan |
|
|
Lancashire |
|
|
WN5 8AT |
|
|
|
|
|
|
|
Business address |
749A, Ormskirk Road |
|
|
Pemberton |
|
|
Wigan |
|
|
Lancashire |
|
|
WN5 8AT |
|
|
|
|
|
|
|
Accountant |
Practical Business Solutions (NW) Limited |
|
|
749A, Ormskirk Road |
|
|
Pemberton |
|
|
Wigan |
|
|
Lancashire |
|
|
WN5 8AT |
|
|
|
Proland GMC Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Proland GMC Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Proland GMC Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
My work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A, Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
28 November 2024
Proland GMC Ltd
Statement of financial position
28 February 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
108,697 |
|
96,609 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
62,566 |
|
73,096 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
96,752) |
|
(
91,122) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
34,186) |
|
(
18,026) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
74,511 |
|
78,583 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
53,693) |
|
(
58,951) |
|
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
(
20,653) |
|
(
18,356) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
165 |
|
1,276 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
165 |
|
1,276 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Proland GMC Ltd
Year ended 28 February 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2023:
6
).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2024
, and are signed on behalf of the board by:
Mr Anthony Corbett
Director
Company registration number:
11200374
The company is a private company limited by shares, registered in England & Wales.