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REGISTERED NUMBER: 06817458 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Pro-Fit Mouldings Ltd

Pro-Fit Mouldings Ltd (Registered number: 06817458)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Pro-Fit Mouldings Ltd (Registered number: 06817458)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,701 22,109

CURRENT ASSETS 179,375 196,480

PREPAYMENTS AND ACCRUED INCOME - 96

CREDITORS
Amounts falling due within one year (209,255 ) (176,621 )
NET CURRENT (LIABILITIES)/ASSETS (29,880 ) 19,955
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,179

)

42,064

CREDITORS
Amounts falling due after more than one
year

-

(52,689

)

ACCRUALS AND DEFERRED INCOME (3,110 ) (4,047 )
NET LIABILITIES (11,289 ) (14,672 )

CAPITAL AND RESERVES (11,289 ) (14,672 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pro-Fit Mouldings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06817458

Registered office: Unit 1, Lodge Lane Industrial Estate
Tuxford
Newark
Nottinghamshire
NG22 0NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mrs Schaffarczyk and Mr J Schaffarczyk
Balance outstanding at start of year 15,328 17,696
Amounts advanced 436 2,632
Amounts repaid (1,330 ) (5,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,434 15,328

Pro-Fit Mouldings Ltd (Registered number: 06817458)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

4. GOING CONCERN

Although the balance sheet is showing an insolvent position at 31 July 2024 the director believes the company is a going concern. Since the year end the director has taken steps to reduce costs where possible.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





Mr J Schaffarczyk - Director