Progec Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 06502328

PROGEC LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2022

PROGEC LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 28 FEBRUARY 2022

Contents	Pages

Statement of financial position and the notes to the financial statements	1

PROGEC LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2022

	2022		2021
	£	£	£
Current assets		13,513	1,373

Creditors: amounts falling due within one year	11,374	242
	--------	-------
Net current assets	2,139	1,131
	-------	-------
Total assets less current liabilities	2,139	1,131
	-------	-------

Capital and reserves	2,139	1,131
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year advances of £17,822 was made to the director, of which £4,409 was repaid back to the company and the balance outstanding at the year ending 28 February 2022 was £13,413. The advances were made interest free and repayable on demand.

For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 February 2023 , and are signed on behalf of the board by:

G Carroll
Director

Company registration number: 06502328

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, England.