Propona Limited - Period Ending 2023-05-31

Propona Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Propona Limited

Company Information

Director

Dr Christopher Mark Sully

Registered office

100 Pencisely Road Cardiff CF5 1DQ

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Propona Limited

(Registration number: 04208811)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Current assets	5,157	5,904
Creditors: Amounts falling due within one year	(475)	(1,245)
Total assets less current liabilities	4,682	4,659
Accruals and deferred income	(325)	(326)
	4,357	4,333
Capital and reserves	4,357	4,333

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
100 Pencisely Road
Cardiff
CF5 1DQ

These financial statements were authorised for issue by the director on 11 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3	Related party transactions

Transactions with the director

2023	At 1 June 2022 £	Advances to director £	At 31 May 2023 £
Dr Christopher Mark Sully
Directors loan account, amount owed to the Director	347	(347)	-

2022	At 1 June 2021 £	At 31 May 2022 £
Dr Christopher Mark Sully
Directors loan account, amount owed to the Director	347	347

Propona Limited

(Registration number: 04208811)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 July 2023
 

......................................... Dr Christopher Mark Sully Director