Proactive_Power_Ltd_31_Aug_2022_set_of_accounts_for_filing.html

Proactive_Power_Ltd_31_Aug_2022_set_of_accounts_for_filing.html


1 September 2021 v2023.10.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP055422322021-09-012022-08-31055422322022-08-31055422322021-08-3105542232core:WithinOneYear2022-08-3105542232core:WithinOneYear2021-08-3105542232bus:RegisteredOffice2021-09-012022-08-31055422322020-09-012021-08-3105542232bus:Director12021-09-012022-08-310554223212021-09-012022-08-3105542232countries:EnglandWales2021-09-012022-08-3105542232bus:AuditExemptWithAccountantsReport2021-09-012022-08-3105542232bus:PrivateLimitedCompanyLtd2021-09-012022-08-3105542232bus:Micro-entities2021-09-012022-08-3105542232bus:FullAccounts2021-09-012022-08-31
Company registration number:
05542232
Proactive Power Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2022
Proactive Power Ltd
Statement of Financial Position
31 August 2022
20222021
££
Fixed assets
13,401
 
38,043
 
   
Current assets
63,370
 
60,831
 
Creditors: amounts falling due within one year
(48,496
)
(67,134
)
Net current assets/(liabilities)
14,874
 
(6,303
)
Total assets less current liabilities
28,275
 
31,740
 
Accruals and deferred income
(1,000
)
(970
)
Net assets
27,275
 
30,770
 
   
Capital and reserves
27,275
 
30,770
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Rainow Mill Cottage
,
Ingersley Vale
,
Bollington
,
SK10 5BP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2
).
For the year ending
31 August 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
17 May 2023
, and are signed on behalf of the board by:
Mr Christopher McHale
Director
Company registration number:
05542232