ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-31true2020-01-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09321819 2020-01-01 2020-12-31 09321819 2019-01-01 2019-12-31 09321819 2020-12-31 09321819 2019-12-31 09321819 c:Director1 2020-01-01 2020-12-31 09321819 d:CurrentFinancialInstruments d:WithinOneYear 2020-12-31 09321819 d:CurrentFinancialInstruments d:WithinOneYear 2019-12-31 09321819 d:ShareCapital 2020-12-31 09321819 d:ShareCapital 2019-12-31 09321819 d:RetainedEarningsAccumulatedLosses 2020-12-31 09321819 d:RetainedEarningsAccumulatedLosses 2019-12-31 09321819 c:Micro-entities 2020-01-01 2020-12-31 09321819 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 09321819 c:FullAccounts 2020-01-01 2020-12-31 09321819 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 09321819









PROGRESSION FINANCE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2020

 
PROGRESSION FINANCE LIMITED
REGISTERED NUMBER: 09321819

BALANCE SHEET
AS AT 31 DECEMBER 2020

2020
2019
Note
£
£

Fixed assets
  

Tangible assets
  
760
536

Investments
  
100
100

  
860
636

Current assets
  

Debtors
  
159,549
54,614

Cash at bank and in hand
  
17,069
86,675

  
176,618
141,289

Creditors: amounts falling due within one year
  
(81,513)
(93,641)

Net current assets
  
95,105
47,648

Total assets less current liabilities
  
95,965
48,284

Provisions for liabilities
  

Other provisions
  
(3,643)
-

Net assets
  
92,322
48,284


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
92,222
48,184

  
92,322
48,284


Notes

General information

Progression Finance Limited is a private limited company limited by share capital, incorporated in England and
Wales, registration number 09321819. The address of the registered office is Wisteria Grange Barn, Pikes End,
Pinner, London, United Kingdom, HA5 2EX.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date is an amount owed to the director of £514 (2019: £68,239) in the form of a loan. The loan is interest free and repayable on demand.

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PROGRESSION FINANCE LIMITED
REGISTERED NUMBER: 09321819
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2020



Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 July 2021.



................................................
Daryl Thorpe
Director

 
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