3 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06423716 2020-12-01 2021-11-30 06423716 2021-11-30 06423716 2019-12-01 2020-11-30 06423716 2020-11-30 06423716 bus:Director1 2020-12-01 2021-11-30 06423716 bus:Director2 2020-12-01 2021-11-30 06423716 core:WithinOneYear 2021-11-30 06423716 core:WithinOneYear 2020-11-30 06423716 core:AfterOneYear 2021-11-30 06423716 core:AfterOneYear 2020-11-30 06423716 core:RestatedAmount 2020-11-30 06423716 bus:Director1 2019-11-30 06423716 bus:Micro-entities 2020-12-01 2021-11-30 06423716 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 06423716 bus:FullAccounts 2020-12-01 2021-11-30 06423716 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 06423716 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
COMPANY REGISTRATION NUMBER: 06423716
Proclean (Surrey) Ltd
Filleted Unaudited Financial Statements
30 November 2021
Proclean (Surrey) Ltd
Statement of Financial Position
30 November 2021
2021
2020
£
£
Fixed assets
2,856
20,944
-------
--------
Current assets
30,837
31,670
Creditors: amounts falling due within one year
15,294
18,545
--------
--------
Net current assets
15,543
13,125
--------
--------
Total assets less current liabilities
18,399
34,069
Creditors: amounts falling due after more than one year
34,967
61,462
Accruals and deferred income
42,691
39,371
--------
--------
(59,259)
(66,764)
--------
--------
Capital and reserves
( 59,259)
( 66,764)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2021
2020
£
£
Mr. T C Ali
( 3,120)
----
-------
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2022 , and are signed on behalf of the board by:
Mr. T C Ali
Mrs S Ali
Director
Director
Company registration number: 06423716
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tanglefields 5 Croydon Road, South Godstone, Caterham, Surrey, RH9 8LF, England.