PROUDLOCK_&_PROUDLOCKS_LT - Accounts


Company Registration Number 07901485 (England and Wales)
PROUDLOCK & PROUDLOCKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
PROUDLOCK & PROUDLOCKS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
656
656
Current assets
98,279
65,048
Creditors: amounts falling due within one year
(21,510)
(16,543)
Net current assets
76,769
48,505
Total assets less current liabilities
77,425
49,161
Accruals and deferred income
(195)
(195)
Net assets
77,230
48,966
Capital and reserves
77,230
48,966
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 January 2021 Proudlock & Proudlocks Ltd owed the director £446 (31 January 2020 £480).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2020 - 1).

PROUDLOCK & PROUDLOCKS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2021
31 January 2021
- 2 -

Proudlock & Proudlocks Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

 

The director of the company have elected not to include a copy of the income statement within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 October 2021
Mr R N Proudlock
Director
Company Registration Number 07901485
2021-01-312020-02-01falseCCH SoftwareCCH Accounts Production 2021.200IT ConsultancyMr R N Proudlock079014852020-02-012021-01-31079014852021-01-31079014852020-01-3107901485core:CurrentFinancialInstruments2021-01-3107901485core:CurrentFinancialInstruments2020-01-3107901485bus:PrivateLimitedCompanyLtd2020-02-012021-01-3107901485bus:SmallCompaniesRegimeForAccounts2020-02-012021-01-3107901485bus:Micro-entities2020-02-012021-01-3107901485bus:AuditExemptWithAccountantsReport2020-02-012021-01-3107901485bus:Director12020-02-012021-01-3107901485bus:FullAccounts2020-02-012021-01-31xbrli:purexbrli:sharesiso4217:GBP