Proframe Manufacturing Ltd
Proframe Manufacturing Ltd
Registered number: 05325126
ABRIDGED Financial Statements
For the Period
1 August 2020
to
31 January 2022
Proframe Manufacturing Ltd
Financial Statements
For the Period
1 August 2020
to
31 January 2022
Financial Statements
| Contents | |
| Page | |
|---|---|
| Accountants' Report | 1 |
| Abridged Balance Sheet | 2—3 |
| Notes to the Abridged Financial Statements | 4 |
Proframe Manufacturing Ltd
Accountants' Report
For the Period
1 August 2020
to
31 January 2022
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of
Proframe Manufacturing Ltd
For the Period 1 August 2020 to 31 January 2022
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Proframe Manufacturing Ltd
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of
Proframe Manufacturing Ltd
, as a body, in accordance with the terms of our engagement letter dated 16 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of
Proframe Manufacturing Ltd
and state those matters that we have agreed to state to the director of
Proframe Manufacturing Ltd
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Proframe Manufacturing Ltd
and its director as a body for our work or for this report.
It is your duty to ensure that
Proframe Manufacturing Ltd
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Proframe Manufacturing Ltd
. You consider that
Proframe Manufacturing Ltd
is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of
Proframe Manufacturing Ltd
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Certified Accountants
Sigma House
Hadley Park East
Telford
Shropshire
TF1 6QJ
Proframe Manufacturing Ltd
Abridged Balance Sheet
As at
31 January 2022
Abridged Balance Sheet
Registered number:
05325126
For the period ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2022 in accordance with section 444(2A) of the Companies Act 2006.
| 31 January 2022 | 31 July 2020 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 3 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 4,892 | 4,892 | |||
Proframe Manufacturing Ltd
Abridged Balance Sheet (continued)
As at
31 January 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 4 form part of these financial statements.
Proframe Manufacturing Ltd
Notes to the Abridged Financial Statements
For the Period
1 August 2020
to
31 January 2022
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
4.
General Information
Proframe Manufacturing Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
05325126
. The registered office is Unit H3, Halesfield 19, Telford, Shropshire, TF7 4QT.