Proseal Conservatories & Windows Ltd Filleted accounts for Companies House (small and micro)

Proseal Conservatories & Windows Ltd Filleted accounts for Companies House (small and micro)

PROSEAL CONSERVATORIES & WINDOWS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 04713238
Proseal Conservatories & Windows Ltd
Filleted Unaudited Financial Statements
31 March 2019
Proseal Conservatories & Windows Ltd
Statement of Financial Position
31 March 2019
2019
2018
£
£
Fixed assets
2,916
4,375
-------
-------
Current assets
17,242
18,107
Creditors: amounts falling due within one year
16,980
16,946
--------
--------
Net current assets
262
1,161
-------
-------
Total assets less current liabilities
3,178
5,536
Provisions for liabilities
775
775
Accruals and deferred income
1,148
1,035
-------
-------
1,255
3,726
-------
-------
Capital and reserves
1,255
3,726
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr GN Jones
4,509
( 340)
4,169
Mr RA Gibbon
1,597
2,572
4,169
-------
-------
-------
6,106
2,232
8,338
-------
-------
-------
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr GN Jones
4,871
( 362)
4,509
Mr RA Gibbon
1,958
( 361)
1,597
-------
----
-------
6,829
( 723)
6,106
-------
----
-------
The Directors loans are interest free and payable on demand.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2019 , and are signed on behalf of the board by:
Mr GN Jones
Director
Company registration number: 04713238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 14, Fern Close, Penyfan Ind Est, Crumlin, NP11 3EH.