PROCESS NORTH LIMITED

Company Registration Number:
10258151 (England and Wales)

Unaudited statutory accounts for the year ended 29 June 2022

Period of accounts

Start date: 30 June 2021

End date: 29 June 2022

PROCESS NORTH LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PROCESS NORTH LIMITED

Company Information

for the Period Ended 29 June 2022




Director: Michael Mark Waite
Registered office: Bank Hall Works
Trinity Group, Bank Hall Works
Colne Road
Burnley
Lancashire
England
BB10 3AT
Company Registration Number: 10258151 (England and Wales)

PROCESS NORTH LIMITED

Profit and Loss Account

for the Period Ended 29 June 2022


Notes

2022
£

2021
£
Turnover 25,896 913
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 25,896 913
Administrative Expenses ( 6,124 ) ( 1,126 )
Operating Profit or (Loss) 19,772 ( 213 )
Profit or (Loss) Before Tax 19,772 ( 213 )
Tax on Profit ( 3,757 ) ( 0 )
Profit or (Loss) for Period 16,015 ( 213 )

The notes form part of these financial statements

PROCESS NORTH LIMITED

Balance sheet

As at 29 June 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,319 0
Total current assets: 8,319 0
Creditors: amounts falling due within one year: 4 ( 3,757 )
Net current assets (liabilities): 4,562 0
Total assets less current liabilities: 4,562 0
Creditors: amounts falling due after more than one year: 5 ( 1,163 ) ( 1,161 )
Total net assets (liabilities): 3,399 ( 1,161 )

The notes form part of these financial statements

PROCESS NORTH LIMITED

Balance sheet continued

As at 29 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,398 ( 1,162 )
Shareholders funds: 3,399 ( 1,161 )

For the year ending 29 June 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 12 August 2022
And Signed On Behalf Of The Board By:

Name: Michael Mark Waite
Status: Director

The notes form part of these financial statements

PROCESS NORTH LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 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

PROCESS NORTH LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

PROCESS NORTH LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2022

  • 3. Off balance sheet disclosure

    No

PROCESS NORTH LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 3,757
Total 3,757

PROCESS NORTH LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,163 1,161
Total 1,163 1,161

Shareholder Loan Account