Proximus Limited - Period Ending 2021-05-31

Proximus Limited - Period Ending 2021-05-31


Proximus Limited 07437042 false 2020-06-01 2021-05-31 2021-05-31 The principal activity of the company is Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true 07437042 2020-06-01 2021-05-31 07437042 2021-05-31 07437042 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 07437042 core:Non-currentFinancialInstruments core:AfterOneYear 2021-05-31 07437042 bus:Micro-entities 2020-06-01 2021-05-31 07437042 bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 07437042 bus:FullAccounts 2020-06-01 2021-05-31 07437042 bus:SmallCompaniesRegimeForAccounts 2020-06-01 2021-05-31 07437042 bus:RegisteredOffice 2020-06-01 2021-05-31 07437042 bus:Director1 2020-06-01 2021-05-31 07437042 bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 07437042 countries:England 2020-06-01 2021-05-31 07437042 2019-06-01 2020-05-31 07437042 2020-05-31 07437042 core:CurrentFinancialInstruments core:WithinOneYear 2020-05-31 07437042 core:Non-currentFinancialInstruments core:AfterOneYear 2020-05-31 iso4217:GBP xbrli:pure

Registration number: 07437042

Proximus Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2021

 

Proximus Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Proximus Limited

(Registration number: 07437042)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Current assets

46,818

24,892

Creditors: Amounts falling due within one year

(5,227)

(6,934)

Total assets less current liabilities

41,591

17,958

Creditors: Amounts falling due after more than one year

(47,250)

-

Accruals and deferred income

(1,750)

(11,730)

 

(7,409)

6,228

Capital and reserves

(7,409)

6,228

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Cullabine Court
Cullabine Farm
Dumbleton
Evesham
WR11 7TH

These financial statements were authorised for issue by the Board on 26 May 2022.

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 year, was 2 (2020 - 2).

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.

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Proximus Limited

(Registration number: 07437042)
Balance Sheet as at 31 May 2021

The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the Board on 26 May 2022 and signed on its behalf by:
 

.........................................

Mrs A Finnie
Director