Company information

Proudlock & Proudlocks Ltd is a private company limited by shares, registered in England and Wales, registered number 07901485.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 January 2024

		2024		2023
		£		£
Fixed assets	424.44		365.31
Current assets	83,700.86		84,917.45
Prepayments and accrued income	131.19		0.00
Creditors: amounts falling due within one year	(18,713.47)		(16,260.20)
Net current assets / (liabilities)		65,118.58		68,657.25
Total assets less current liabilities		65,543.02		69,022.56
Accruals and deferred income		(195.00)		(195.00)
Net assets		65,348.02		68,827.56
Capital and reserves		65,348.02		68,827.56

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' 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;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Richard Proudlock
03 April 2024

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2023: 2).

2. Director Advances Credits Note

   At 31 January 2024 Proudlock & Proudlocks Ltd owed the Director £569.73 (31 January 2023 £540.64)