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 2021

Proseal Conservatories & Windows Ltd

Statement of Financial Position

31 March 2021

	2021	2020
	£	£
Fixed assets	22,394	1,457
	--------	-------

Current assets	57,717	12,488
Prepayments and accrued income	616	567
	--------	--------
	58,333	13,055

Creditors: amounts falling due within one year	27,269	13,134
	--------	--------
Net current assets/(liabilities)	31,064	( 79)
	--------	-------
Total assets less current liabilities	53,458	1,378

Creditors: amounts falling due after more than one year	20,000	–

Provisions for liabilities	4,424	224

Accruals and deferred income	995	990
	--------	-------
	28,039	164
	--------	-------

Capital and reserves	28,039	164
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 2 ).

2. Director's advances, credits and guarantees

For the year ending 31 March 2021 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 21 May 2021 , 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.