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Company Registration No. 15084801 (England and Wales)
Pro Caterquip Ltd Unaudited accounts for the period from 21 August 2023 to 31 August 2024
Pro Caterquip Ltd Unaudited accounts Contents
Page
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Pro Caterquip Ltd Company Information for the period from 21 August 2023 to 31 August 2024
Director
Adrian Gregory
Company Number
15084801 (England and Wales)
Registered Office
40 Wilkinson Avenue Little Lever Bolton Lancashire BL3 1QP England
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
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Pro Caterquip Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,187 
Current assets
Debtors
25,777 
Cash at bank and in hand
24,681 
50,458 
Creditors: amounts falling due within one year
(16,121)
Net current assets
34,337 
Net assets
43,524 
Capital and reserves
Called up share capital
2 
Profit and loss account
43,522 
Shareholders' funds
43,524 
For the period ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Adrian Gregory Director Company Registration No. 15084801
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Pro Caterquip Ltd Notes to the Accounts for the period from 21 August 2023 to 31 August 2024
1
Statutory information
Pro Caterquip Ltd is a private company, limited by shares, registered in England and Wales, registration number 15084801. The registered office is 40 Wilkinson Avenue, Little Lever, Bolton, Lancashire, BL3 1QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight LIne
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 August 2023
- 
Additions
12,249 
At 31 August 2024
12,249 
Depreciation
Charge for the period
3,062 
At 31 August 2024
3,062 
Net book value
At 31 August 2024
9,187 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
25,777 
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Pro Caterquip Ltd Notes to the Accounts for the period from 21 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
6,320 
Taxes and social security
9,087 
Accruals
714 
16,121 
7
Average number of employees
During the period the average number of employees was 1.
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