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Company Registration No: 13442142 (England and Wales)

Proline Cleaning Services Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Proline Cleaning Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Proline Cleaning Services Limited

(Registration number: 13442142)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,547

2,784

Current assets

1,618

884

Prepayments and accrued income

127

124

Creditors: Amounts falling due within one year

(11,496)

(9,827)

Net current liabilities

(9,751)

(8,819)

Total assets less current liabilities

(7,204)

(6,035)

Accruals and deferred income

(1,337)

(1,737)

 

(8,541)

(7,772)

Capital and reserves

(8,541)

(7,772)

 

Proline Cleaning Services Limited

(Registration number: 13442142)
Balance Sheet as at 30 June 2024

1

General information

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

The address of its registered office is:
Office 5 First Floor
Sylva House
Thirsk Industrial Estate
Thirsk
North Yorkshire
YO7 3BX

These financial statements were authorised for issue by the director on 17 March 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'.

The company is reliant on the continued support of the Director. The Director has confirmed his continuing support for the forseeable future.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 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 year 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.

Approved and authorised by the director on 17 March 2025
 

.........................................

Mr K Dixon
Company secretary and director