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REGISTERED NUMBER: SC389207 (England and Wales)













































Unaudited Financial Statements

for the Year Ended 30 November 2021

for

RECOGNITION PROCESS ENGINEERING SERVICES

RECOGNITION PROCESS ENGINEERING SERVICES (REGISTERED NUMBER: SC389207)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Balance Sheet 1


RECOGNITION PROCESS ENGINEERING SERVICES (REGISTERED NUMBER: SC389207)

Balance Sheet
30 November 2021

2021 2020
£    £    £    £   
FIXED ASSETS - 881

CURRENT ASSETS 422,911 389,456

PREPAYMENTS AND ACCRUED INCOME 42,350 193

CREDITORS
Amounts falling due within one year (32,749 ) (30,947 )
NET CURRENT ASSETS 432,512 358,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

432,512

359,583

CAPITAL AND RESERVES 432,512 359,583

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RECOGNITION PROCESS ENGINEERING SERVICES is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: SC389207

Registered office: 42 Raeden Park Road
Aberdeen
Aberdeenshire
AB15 5LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - NIL ) .

RECOGNITION PROCESS ENGINEERING SERVICES (REGISTERED NUMBER: SC389207)

Balance Sheet - continued
30 November 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

2021 2020
£    £   
S Sharma
Balance outstanding at start of year - -
Amounts advanced 607 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 607 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 August 2022 and were signed by:





S Sharma - Director