Company Registration No. 06668099 (England and Wales)
Proklec Ltd
Unaudited accounts
for the year ended 31 January 2023
Proklec Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Proklec Ltd
Company Information
for the year ended 31 January 2023
Directors
Barbara Harland
Stuart Mitchell
Company Number
06668099 (England and Wales)
Registered Office
UNIT 2, WALSHAM INDUSTRIAL ESTATE GLOBE
RECTORY ROAD
GRAYS
RM17 6ST
ENGLAND
Accountants
Mayflower Accountancy & Tax Limited
10 Alma Farm Road
Toddington
Dunstable
Bedfordshire
LU5 6BG
Proklec Ltd
Statement of Financial Position
as at 31 January 2023
Fixed assets
23,657
18,843
Current assets
25,872
30,774
Prepayments and accrued income
4,102
1,980
Creditors: amounts falling due within one year
(85,813)
(57,140)
Net current liabilities
(55,839)
(24,386)
Total assets less current liabilities
(32,182)
(5,543)
Creditors: amounts falling due after more than one year
238
-
Net liabilities
(31,944)
(5,543)
Capital and reserves
(31,944)
(5,543)
Proklec Ltd is a private company, limited by shares, registered in England and Wales, registration number 06668099. The registered office is UNIT 2, WALSHAM INDUSTRIAL ESTATE GLOBE , RECTORY ROAD, GRAYS, RM17 6ST, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
Barbara Harland
Director
Company Registration No. 06668099