Proway Surfacing & Groundworks Ltd 14874860 false 2023-05-17 2024-05-31 2024-05-31 The principal activity of the company is Groundworks and road surfacing Digita Accounts Production Advanced 6.30.9574.0 true 14874860 2023-05-17 2024-05-31 14874860 2024-05-31 14874860 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14874860 bus:Micro-entities 2023-05-17 2024-05-31 14874860 bus:AuditExemptWithAccountantsReport 2023-05-17 2024-05-31 14874860 bus:FilletedAccounts 2023-05-17 2024-05-31 14874860 bus:SmallCompaniesRegimeForAccounts 2023-05-17 2024-05-31 14874860 bus:RegisteredOffice 2023-05-17 2024-05-31 14874860 bus:Director1 2023-05-17 2024-05-31 14874860 bus:PrivateLimitedCompanyLtd 2023-05-17 2024-05-31 14874860 countries:AllCountries 2023-05-17 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14874860

Proway Surfacing & Groundworks Ltd

Unaudited Filleted Financial Statements

for the Period from 17 May 2023 to 31 May 2024

 

Proway Surfacing & Groundworks Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Proway Surfacing & Groundworks Ltd

(Registration number: 14874860)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

5,253

Current assets

41,663

Creditors: Amounts falling due within one year

(12,423)

Net current assets

29,240

 

34,493

Capital and reserves

34,493

 

Proway Surfacing & Groundworks Ltd

(Registration number: 14874860)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Fen Road
Parson Drove
Wisbech
PE134JP

These financial statements were authorised for issue by the director on 12 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

 

Proway Surfacing & Groundworks Ltd

(Registration number: 14874860)
Balance Sheet as at 31 May 2024

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2025
 

.........................................
Mr Trevor Johnson
Director