Micro-entity Accounts - PRO MAIN 24/7 LIMITED

Micro-entity Accounts - PRO MAIN 24/7 LIMITED

PRO MAIN 24/7 LIMITED - Company Information

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Registered Number 07002231

PRO MAIN 24/7 LIMITED

Micro-entity Accounts

31 August 2021

PRO MAIN 24/7 LIMITED Registered Number 07002231

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
20,900
23,463
Current Assets
249,346
174,760
Creditors: amounts falling due within one year
(35,502)
(32,116)
Net current assets (liabilities)
213,844
142,644
Total assets less current liabilities
234,744
166,107
Provisions for liabilities
(3,971)
(4,458)
Total net assets (liabilities)
230,773
161,649
Capital and reserves
230,773
161,649
  • For the year ending 31 August 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 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 21 April 2022

And signed on their behalf by:
Adam Chambers, Director

PRO MAIN 24/7 LIMITED Registered Number 07002231

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 2 2