Procyon Tanning Logistics Ltd Filleted Accounts Cover
Procyon Tanning Logistics Ltd
Company No. 13627625
Unaudited Accounts
30 September 2024
Procyon Tanning Logistics Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
K.R. Bould
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.R. Bould
Director
30 September 2024
Procyon Tanning Logistics Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
13627625
2024
2023
£
£
Fixed assets
13,0323,125
Current assets
102,84045,984
Prepayments and accrued income
1,4171,583
Creditors: Amounts falling due within one year
(58,645)
(21,684)
Net current assets
45,61225,883
Total assets less current liabilities
58,64429,008
Creditors: Amounts falling due after more than one year
(11,614)
-
Accruals and deferred income
(1,200)
(1,020)
45,83027,988
Capital and reserves
45,830
27,988
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Procyon Tanning Logistics Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13627625
Its registered office is:
4 Trough Laithe Road
Barrowford
Lancashire
BB9 6FA
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
K.R. Bould - Director
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