Proworks Building and Maintenance Limited 13543704 false 2023-06-01 2024-03-31 2024-03-31 The principal activity of the company is General Builder Digita Accounts Production Advanced 6.30.9574.0 true 13543704 2023-06-01 2024-03-31 13543704 2024-03-31 13543704 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13543704 bus:Micro-entities 2023-06-01 2024-03-31 13543704 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-03-31 13543704 bus:FilletedAccounts 2023-06-01 2024-03-31 13543704 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-03-31 13543704 bus:RegisteredOffice 2023-06-01 2024-03-31 13543704 bus:Director1 2023-06-01 2024-03-31 13543704 bus:Director2 2023-06-01 2024-03-31 13543704 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31 13543704 countries:EnglandWales 2023-06-01 2024-03-31 13543704 2022-07-01 2023-05-31 13543704 2023-05-31 13543704 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13543704

Proworks Building and Maintenance Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 31 March 2024

 

Proworks Building and Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proworks Building and Maintenance Limited

Company Information

Directors

Mrs Sarah Begley

Mr James Begley

Registered office

Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

Accountants

Evolution Accountancy Limited
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

 

Proworks Building and Maintenance Limited

(Registration number: 13543704)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,162

-

Current assets

49,726

16,808

Creditors: Amounts falling due within one year

(20,051)

(7,188)

Net current assets

29,675

9,620

Total assets less current liabilities

30,837

9,620

Accruals and deferred income

(7,992)

(4,392)

 

22,845

5,228

Capital and reserves

22,845

5,228

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:
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG
United Kingdom

These financial statements were authorised for issue by the Board on 23 May 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Proworks Building and Maintenance Limited

(Registration number: 13543704)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr James Begley
Director