PROSCENIUM GROUP LIMITED - Accounts

PROSCENIUM GROUP LIMITED - Accounts

PROSCENIUM GROUP LIMITED - Company Information

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Registered Number: 11806718
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2022

for

PROSCENIUM GROUP LIMITED

PROSCENIUM GROUP LIMITED
Statement of financial position
As at 31 March 2022
 
 		  
£		 2022
£		    
£		 2021
£
Fixed assets 22,424  15,144 
Current assets 5,683  16,599 
Creditors: amount falling due within one year (35,330) (20,609)
Net current assets (29,647) (4,010)
Total assets less current liabilities (7,223) 11,134 
Accrued liabilities (1,406) - 
Net assets (8,629) 11,134 
 
Capital and reserves (8,629) 11,134 
 
  1. For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Christopher John Clifton
Director

Date approved: 29 December 2022
1

PROSCENIUM GROUP LIMITED
Notes to the accounts
For the year ended 31 March 2022

Statutory Information
PROSCENIUM GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11806718, registration address 2 Falcon Gate, Shire Park, Welwyn Garden City, England, AL7 1TW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2021: 0).
2