Accounts Submission

PROUD WORKFORCE LIMITED - Company Information

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Company Registration Number:
11611023 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
VASILE MERLAN

This report was approved by the board of directors on 6 July 2023
And Signed On Behalf Of The Board By:

Name: VASILE MERLAN
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2022

	2022 £	2021 £
Turnover	427,093	80,091
Cost of sales	( 391,783 )	( 75,812 )
Gross Profit or (Loss)	35,310	4,279
Administrative Expenses	( 24,499 )	-
Operating Profit or (Loss)	10,811	4,279
Interest Payable and Similar Charges	( 102 )	( 87 )
Profit or (Loss) Before Tax	10,709	4,192
Tax on Profit	( 2,034 )	( 796 )
Profit or (Loss) for Period	8,675	3,396

The notes form part of these financial statements

Balance sheet

As at 31 October 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	6,111	100
Cash at bank and in hand:		15,844	9,974
Total current assets:		21,955	10,074
Creditors: amounts falling due within one year:	5	( 2,034 )
Net current assets (liabilities):		19,921	10,074
Total assets less current liabilities:		19,921	10,074
Total net assets (liabilities):		19,921	10,074

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	19,821	9,974
Shareholders funds:	19,921	10,074

For the year ending 31 October 2022 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.

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

This report was approved by the board of directors on 6 July 2023
And Signed On Behalf Of The Board By:

Name: VASILE MERLAN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Debtors

	2022 £	2021 £
Other debtors	6,111	100
Total	6,111	100

Notes to the Financial Statements

for the Period Ended 31 October 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Taxation and social security	2,034
Total	2,034

Director:		VASILE MERLAN


Registered office:		85 Montpelier Road Flat 2, Brighton England BN1 3BD


Company Registration Number:		11611023 (England and Wales)

Accounts Submission