Proroof (Llandudno) Ltd
Proroof (Llandudno) Ltd
Registered number: 14031813
Unaudited Financial Statements
For the Period
7 April 2022
to
30 April 2023
Proroof (Llandudno) Ltd
Unaudited Financial Statements
For the Period
7 April 2022
to
30 April 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Proroof (Llandudno) Ltd
Balance Sheet
As At
30 April 2023
Balance Sheet
Registered number:
14031813
For the period ending 30 April 2023 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 30 April 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 100 | ||
On behalf of the board
|
Director
|
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Proroof (Llandudno) Ltd
Notes to the Financial Statements
For the Period
7 April 2022
to
30 April 2023
Notes to the Financial Statements
1.
General Information
Proroof (Llandudno) Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
14031813
. The registered office is C/O Mills & Co Accountants, Conwy Business Centre, Llandudno Junction, Conwy, LL31 9XX.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: 2
4.
Share Capital
| 30 April 2023 | |
|---|---|
| £ | |
| Allotted, Called up and fully paid |
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Page 2