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 2020

Proseal Conservatories & Windows Ltd

Statement of Financial Position

31 March 2020

	2020	2019
	£	£
Fixed assets	1,457	2,916
	-------	-------

Current assets	12,488	17,242
Prepayments and accrued income	567	–
	--------	--------
	13,055	17,242

Creditors: amounts falling due within one year	13,134	16,980
	--------	--------
Net current (liabilities)/assets	( 79)	262
	-------	-------
Total assets less current liabilities	1,378	3,178

Provisions for liabilities	224	775

Accruals and deferred income	990	1,148
	-------	-------
	164	1,255
	-------	-------

Capital and reserves	164	1,255
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr GN Jones	5,626	–	5,626
Mr RA Gibbon	2,712	( 3,455)	( 743)
	-------	-------	-------
	8,338	( 3,455)	4,883
	-------	-------	-------

	2019
	Balance brought forward	Advances/ (credits) to the director	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
	-------	-------	-------

The Directors loans are interest free and payable on demand.

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 18 June 2020 , 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.