Pro E Bureau Limited 31/07/2021 iXBRL

Pro E Bureau Limited 31/07/2021 iXBRL

PRO E BUREAU LIMITED - Company Information

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Company registration number: SC200476
Pro E Bureau Limited
Unaudited filleted financial statements
31 July 2021
GRANTS
Accountants and Tax Advisors
Pro E Bureau Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Pro E Bureau Limited
Directors and other information
Director Mr Andrew Stuart Clegg
Secretary Fiona Louise Clegg
Company number SC200476
Registered office 7 Kingfisher Place
Osprey Village, Lochter Park
Inverurie
Aberdeenshire
AB51 6AE
Accountants GRANTS
Accountants and Tax Advisors
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
Pro E Bureau Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Pro E Bureau Limited
Year ended 31 July 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts for the year ended 31 July 2021 as set out from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than that of the company and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that the company 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.
We have not been instructed to carry out an audit or a review of the accounts and 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 statutory accounts.
GRANTS
Accountants and Tax Advisors
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
7 October 2021
Pro E Bureau Limited
Balance sheet
31 July 2021
2021 2020
£ £
Fixed assets 3,822 102
_______ _______
Current assets 9,827 4,991
Creditors: amounts falling due within one year ( 4,492) ( 55)
_______ _______
Net current assets 5,335 4,936
_______ _______
Total assets less current liabilities 9,157 5,038
Accruals and deferred income ( 600) ( 660)
_______ _______
Net assets 8,557 4,378
_______ _______
Capital and reserves 8,557 4,378
_______ _______
Notes to the financial statements
Pro E Bureau Limited
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Stuart Clegg - 218 218
_______ _______ _______
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 07 October 2021 , and are signed on behalf of the board by:
Mr Andrew Stuart Clegg
Director
Company registration number: SC200476
The company is a private company limited by shares, registered in Scotland.