Micro-entity Accounts - PRODHKS LTD

Micro-entity Accounts - PRODHKS LTD

PRODHKS LTD - Company Information

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Registered Number 08457550

PRODHKS LTD

Micro-entity Accounts

31 March 2022

PRODHKS LTD Registered Number 08457550

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
872
1,163
Current Assets
845,280
1,217,351
Prepayments and accrued income
2,200
1,970
Creditors: amounts falling due within one year
(393,647)
(777,416)
Net current assets (liabilities)
453,833
441,905
Total assets less current liabilities
454,705
443,068
Creditors: amounts falling due after more than one year
(41,627)
(50,000)
Provisions for liabilities
0
(29,467)
Accruals and deferred income
(12,245)
(79,805)
Total net assets (liabilities)
400,833
283,796
Capital and reserves
400,833
283,796
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2022

And signed on their behalf by:
Dipan Jagdishchandra Patel, Director

PRODHKS LTD Registered Number 08457550

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 14 12