PROSTAR002 LIMITED

Company Registration Number:
08081565 (England and Wales)

Unaudited micro entity accounts for the year ended 23 May 2024

Period of accounts

Start date: 24 May 2023

End date: 23 May 2024

PROSTAR002 LIMITED

Contents of the Financial Statements

for the Period Ended 23 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROSTAR002 LIMITED

Company Information

for the Period Ended 23 May 2024




Director: IBRAHIM HUSSAIN
TANVEER ALI
Registered office: 453-459
Moseley Road
Birmingham
B12 9BX
Company Registration Number: 08081565 (England and Wales)

PROSTAR002 LIMITED

Directors' Report Period Ended 23 May 2024

The directors present their report with the financial statements of the company for the period ended 23 May 2024

Principal Activities

PRINCIPAL ACTIVITY FOR THE COMPANY THROUGH OUT THE YEAR REMAIN TO PROVIDE VEHICLES MOT AND REPAIR SERVICES TO ITS CUSTOMERS.

Directors

The directors shown below have held office during the whole of the period from 24 May 2023 to 23 May 2024
IBRAHIM HUSSAIN
TANVEER ALI

This report was approved by the board of directors on 3 June 2024
And Signed On Behalf Of The Board By:

Name: IBRAHIM HUSSAIN
Status: Director

Name: TANVEER ALI
Status: Director

PROSTAR002 LIMITED

Balance sheet

As at 23 May 2024


2024
£

2023
£
Fixed Assets: 12,360 15,450
Current assets: 29,865 27,006
Creditors: amounts falling due within one year: ( 17,861 ) ( 17,861 )
Net current assets (liabilities): 12,004 9,145
Total assets less current liabilities: 24,364 24,595
Total net assets (liabilities): 24,364 24,595
Capital and reserves: 24,364 24,595

PROSTAR002 LIMITED

Balance sheet continued

For the year ending 23 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 June 2024
And Signed On Behalf Of The Board By:

Name: IBRAHIM HUSSAIN
Status: Director

Name: TANVEER ALI
Status: Director

The notes form part of these financial statements

PROSTAR002 LIMITED

Footnotes to the Financial Statements

for the Period Ended 23 May 2024

  • 1. Employee Information

    Average number of employees: 4

PROSTAR002 LIMITED

Footnotes to the Financial Statements

for the Period Ended 23 May 2024

  • 2. Off balance sheet disclosure

    No