Registered number
06383454
John Proctor Limited
Filleted Accounts
31 December 2024
John Proctor Limited
Registered number: 06383454
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 3,662 1,119
Current assets 46,625 53,469
Prepayments and accrued income 1,997 1,591
48,622 55,060
Creditors: amounts falling due within one year (22,654) (28,027)
Net current assets 25,968 27,033
Total assets less current liabilities 29,630 28,152
Creditors: amounts falling due after more than one year (2,914) (5,291)
Accruals and deferred income (5,010) (2,396)
Net assets 21,706 20,465
Capital and reserves 21,706 20,465
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, England, NG4 3HP.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J M Proctor
Director
Approved by the board on 1 August 2025
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