Accounts Submission

PROUD WORKFORCE LIMITED - Company Information

Company Accounts and Tax Online 11611023 Board of Directors 1.11.20 31.10.21 31.10.21 No description of principal activity false iso4217:GBP xbrli:pure 11611023 2019-11-01 2020-10-31 11611023 2021-10-31 11611023 2020-11-01 2021-10-31 11611023 2020-10-31 11611023 countries:EnglandWales 2020-11-01 2021-10-31 11611023 curr:PoundSterling 2020-11-01 2021-10-31 11611023 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 11611023 uk-bus:Micro-entities 2020-11-01 2021-10-31 11611023 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 11611023 uk-bus:FullAccounts 2020-11-01 2021-10-31 11611023 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 11611023 uk-bus:Director1 2020-11-01 2021-10-31 11611023 uk-bus:Director1 2020-11-01 11611023 uk-bus:Director1 2021-10-31 11611023 core:AfterOneYear 2021-10-31 11611023 core:AfterOneYear 2020-10-31 11611023 core:WithinOneYear 2021-10-31 11611023 core:WithinOneYear 2020-10-31 11611023 core:WithinOneYear 2020-11-01 2021-10-31 11611023 core:AfterOneYear 2021-10-31 11611023 core:AfterOneYear 2020-10-31 11611023 core:AfterOneYear 2020-11-01 2021-10-31 11611023 core:ShareCapital 2021-10-31 11611023 core:ShareCapital 2020-10-31 11611023 core:RevaluationReserve 2021-10-31 11611023 core:RevaluationReserve 2020-10-31 11611023 core:RetainedEarningsAccumulatedLosses 2021-10-31 11611023 core:RetainedEarningsAccumulatedLosses 2020-10-31 11611023 1 2020-11-01 2021-10-31

Company Registration Number:
11611023 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 October 2021

	2021 £	2020 £
Turnover	80,091	74,228
Cost of Materials	( 439 )	-
Staff Costs	( 75,373 )	( 58,600 )
Other charges	( 87 )	-
Tax on Profit	( 796 )	-
Profit or (Loss) for Period	3,396	15,628

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Called up share capital not paid:	100	100
Current assets:	9,974	12,348
Net current assets (liabilities):	9,974	12,348
Total assets less current liabilities:	10,074	12,448
Creditors: amounts falling due after more than one year:		( 12,348 )
Total net assets (liabilities):	10,074	100
Capital and reserves:	10,074	100

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2022
And Signed On Behalf Of The Board By:

Name: VASILE MERLAN
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No



Registered office:		364 Oakleigh Road North London England N20 0RH


Company Registration Number:		11611023 (England and Wales)

Accounts Submission