Registered number
07289782
Pro Construct Ltd
Filleted Accounts
30 June 2024
Pro Construct Ltd
Registered number: 07289782
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Stocks - 5,660
Debtors 3 3,514 3,514
Cash at bank and in hand - 56
3,514 9,230
Creditors: amounts falling due within one year 4 (3,070) (6,750)
Net current assets 444 2,480
Net assets 444 2,480
Capital and reserves
Called up share capital 100 100
Profit and loss account 344 2,380
Shareholders' funds 444 2,480
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pawel Chrobak
Director
Approved by the board on 20 March 2025
Pro Construct Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 3,514 3,514
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 1,292 6,910
Trade creditors 900 840
Taxation and social security costs 865 (1,000)
Other creditors 13 -
3,070 6,750
5 Other information
Pro Construct Ltd is a private company limited by shares and incorporated in England. Its registered office is:
226-228 King Street
London
W6 0Ra
Pro Construct Ltd 07289782 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Pawel Chrobak No description of principal activity 07289782 2022-07-01 2023-06-30 07289782 core:WithinOneYear 2023-06-30 07289782 core:ShareCapital 2023-06-30 07289782 core:RetainedEarningsAccumulatedLosses 2023-06-30 07289782 2023-07-01 2024-06-30 07289782 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07289782 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07289782 bus:Director40 2023-07-01 2024-06-30 07289782 1 2023-07-01 2024-06-30 07289782 2 2023-07-01 2024-06-30 07289782 countries:England 2023-07-01 2024-06-30 07289782 bus:FRS102 2023-07-01 2024-06-30 07289782 bus:FilletedAccounts 2023-07-01 2024-06-30 07289782 2024-06-30 07289782 core:WithinOneYear 2024-06-30 07289782 core:ShareCapital 2024-06-30 07289782 core:RetainedEarningsAccumulatedLosses 2024-06-30 07289782 2023-06-30 iso4217:GBP xbrli:pure