Company Registration No. 07425182 (England and Wales)
PRODEC CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 30 April 2024
PRODEC CONSTRUCTION LIMITED
Unaudited accounts
Contents
PRODEC CONSTRUCTION LIMITED
Company Information
for the year ended 30 April 2024
Director
Martin Sean Dixon
Company Number
07425182 (England and Wales)
Registered Office
273 Ladlands Estate
Overhill Road, East Dulwich
London
SE22 0PU
PRODEC CONSTRUCTION LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
(3,826)
7,317
Creditors: amounts falling due within one year
(11,857)
(4,294)
Net current assets
14,981
19,970
Total assets less current liabilities
15,270
20,349
Creditors: amounts falling due after more than one year
(1,570)
(2,235)
Called up share capital
100
100
Profit and loss account
13,600
18,014
Shareholders' funds
13,700
18,114
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2025 and were signed on its behalf by
Martin Sean Dixon
Director
Company Registration No. 07425182
PRODEC CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 April 2024
PRODEC CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07425182. The registered office is 273 Ladlands Estate, Overhill Road, East Dulwich, London, SE22 0PU.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing basis @ 20%
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Tangible fixed assets
Fixtures & fittings
PRODEC CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
18,764
14,547
Accrued income and prepayments
6,200
2,400
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,260
872
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Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 2 (2023: 2).