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COMPANY REGISTRATION NUMBER: 06502328
PROGEC LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
PROGEC LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 29 FEBRUARY 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1
PROGEC LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
£
Current assets
16,412
10,828
Creditors: amounts falling due within one year
15,687
14,395
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--------
Net current assets/(liabilities)
725
( 3,567)
----
-------
Total assets less current liabilities
725
( 3,567)
----
-------
Capital and reserves
725
( 3,567)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year advances of £31,286 was made to the director, of which £15,161 was repaid back to the company and the balance outstanding at the year ending 28 February 2024 was £13,125. The advances were made interest free and repayable on demand.
For the year ending 29 February 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 financial statements 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 financial statements .
These 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 20 February 2025 , and are signed on behalf of the board by:
G Carroll
Director
Company registration number: 06502328
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, England.