Pro Construct Ltd - Filleted accounts

Registered number

07289782

Pro Construct Ltd

Filleted Accounts

30 June 2022

Pro Construct Ltd
Registered number:		07289782
Balance Sheet
as at 30 June 2022

Notes			2022			2021
£				£
Current assets
Work in progress		5,000			-

Creditors: amounts falling due within one year	3	(13,322)			(11,680)

Net current liabilities			(8,322)			(11,680)

Net liabilities			(8,322)			(11,680)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(8,422)			(11,780)

Shareholders' funds			(8,322)			(11,680)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Pawel Chrobak
Director
Approved by the board on 29 March 2023

Pro Construct Ltd
Notes to the Accounts
for the year ended 30 June 2022


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2022		2021
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2022		2021
£			£

	Bank loans and overdrafts	9,966		7,640
	Trade creditors	840		840
	Taxation and social security costs	1,134		1,723
	Other creditors, amounts owed to director	1,382		1,477
		13,322		11,680


4	Other information

	Pro Construct Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	238 A King Street
	London
	W6 0RF

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