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Company registration number: NI695819
PROLINE MECHANICAL LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2024
PROLINE MECHANICAL LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
PROLINE MECHANICAL LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Directors Mr Paul Gerard Forbes
Company number NI695819
Registered office 140 Battery Road
Cookstown
Co. Tyrone
BT80 0HW
Business address 140 Battery Road
Cookstown
Co. Tyrone
BT80 0HW
Accountants Kelly & O'Neill Ltd
15E Molesworth St
Cookstown
Co. Tyrone
BT80 8NX
PROLINE MECHANICAL LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PROLINE MECHANICAL LTD (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Proline Mechanical Ltd for the year ended 31 March 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Proline Mechanical Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Proline Mechanical Ltd and state those matters that we have agreed to state to the board of directors of Proline Mechanical Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Proline Mechanical Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Proline Mechanical Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Proline Mechanical Ltd. You consider that Proline Mechanical Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Proline Mechanical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth St
Cookstown
Co. Tyrone
BT80 8NX
30 April 2024
PROLINE MECHANICAL LTD
BALANCE SHEET
31 MARCH 2024
_______________________________________________________________________________________
2024
£
Fixed assets 13,600
_______
Current assets 62,614
Creditors: amounts falling due within one year ( 68,082)
_______
Net current liabilities ( 5,468)
_______
Total assets less current liabilities 8,132
Accruals and deferred income ( 1,250)
_______
Net assets 6,882
_______
Capital and reserves 6,882
_______
PROLINE MECHANICAL LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Gerard Forbes - ( 59,625) ( 59,625)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 30 April 2024 , and are signed on behalf of the board by:
Mr Paul Gerard Forbes
Director
Company registration number: NI695819
The company is a private company limited by shares, registered in United Kingdom.