Company Registration Number 08368436 (England and Wales)
PROGREEN (PROPERTIES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
PROGREEN (PROPERTIES) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,140
1,140
Current assets
6,702
6,702
Creditors: amounts falling due within one year
(1,055)
(1,055)
Net current assets
5,647
5,647
Total assets less current liabilities
6,787
6,787
Accruals and deferred income
(25,313)
(25,313)
Net liabilities
(18,526)
(18,526)
Capital and reserves
(18,526)
(18,526)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
A director
has a loan account with the company against which personal expenditure and drawings may be charged
.
The loan account with the company
was overdrawn during the year.
During
the period in which the loan was overdrawn, no
cash advances
or
personal expenditure were met on behalf of
the director
.
During the same period
no
cash repayments were received
.
During th
e same
period the maximum overdrawn balance on the loan was £
5,646.
This loan was unsecured.
No i
nterest was charged by the company on this advance.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
3
3
Progreen (Properties) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Riversway Business Village, Navigation Way, Ashton-on-Ribble, Preston, PR2 2YP.
For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
PROGREEN (PROPERTIES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 October 2021 and are signed on its behalf by:
Mr J J Taylor
Director
Company Registration Number 08368436