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REGISTERED NUMBER: 14201361 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

POULTRY PROS LIMITED

POULTRY PROS LIMITED (REGISTERED NUMBER: 14201361)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Statement of Financial Position 1


POULTRY PROS LIMITED (REGISTERED NUMBER: 14201361)

STATEMENT OF FINANCIAL POSITION
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 322,744 190,470

CURRENT ASSETS 62,885 30,932

CREDITORS
Amounts falling due within one year (207,979 ) (103,307 )
NET CURRENT LIABILITIES (145,094 ) (72,375 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,650

118,095

CREDITORS
Amounts falling due after more than one
year

155,240

112,659
NET ASSETS 22,410 5,436

CAPITAL AND RESERVES 22,410 5,436

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Poultry Pros Limited 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: 14201361

Registered office: Langley House
Park Road
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 9 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

30.6.24 30.6.23
£    £   
C P Barnes
Balance outstanding at start of year (46,401 ) -
Amounts advanced 81,634 10,400
Amounts repaid (5,362 ) (56,801 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,871 (46,401 )

POULTRY PROS LIMITED (REGISTERED NUMBER: 14201361)

STATEMENT OF FINANCIAL POSITION - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Included within the amount advanced is interest of £657 (2023: £Nil) charged at HMRC prescribed rate on the outstanding loan balance. The overdrawn loan balance is repayable on demand and personally guaranteed by the director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 25 March 2025 and were signed by:





C P Barnes - Director