PROSIGHT TRADE NETWORK LIMITED

PROSIGHT TRADE NETWORK LIMITED

PROSIGHT TRADE NETWORK LIMITED - Company Information

Print Friendly Version

PROSIGHT TRADE NETWORK LIMITED

Company Registration Number:
SC577068 (Scotland)

Unaudited abridged accounts for the year ended 28 November 2021

Period of accounts

Start date: 01 October 2021

End date: 28 November 2021

PROSIGHT TRADE NETWORK LIMITED

Contents of the Financial Statements

for the Period Ended 28 November 2021

Balance sheet
Notes

PROSIGHT TRADE NETWORK LIMITED

Balance sheet

As at 28 November 2021


Notes
28 November 2021
30 September 2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 502,200 502,200
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 502,200 502,200
Current assets
Stocks: 982,220 800,222
Debtors:   322,200 233,555
Cash at bank and in hand: 782,200 506,900
Investments:   0 0
Total current assets: 2,086,620 1,540,677
Creditors: amounts falling due within one year:   (122,200) (267,000)
Net current assets (liabilities): 1,964,420 1,273,677
Total assets less current liabilities: 2,466,620 1,775,877
Creditors: amounts falling due after more than one year:   (52,222) (33,565)
Total net assets (liabilities): 2,414,398 1,742,312
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,414,396 1,742,310
Shareholders funds: 2,414,398 1,742,312

The notes form part of these financial statements

PROSIGHT TRADE NETWORK LIMITED

Balance sheet statements

For the year ending 28 November 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2021
and signed on behalf of the board by:

Name: Amanda Reid
Status: Director

The notes form part of these financial statements

PROSIGHT TRADE NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 28 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PROSIGHT TRADE NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 28 November 2021

2. Employees

28 November 2021 30 September 2021
Average number of employees during the period 11 12

PROSIGHT TRADE NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 28 November 2021

3. Intangible Assets

Total
Cost £
At 01 October 2021 502,200
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 November 2021 502,200
Amortisation
At 01 October 2021 0
Charge for year 0
On disposals 0
Other adjustments 0
At 28 November 2021 0
Net book value
At 28 November 2021 502,200
At 30 September 2021 502,200