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REGISTERED NUMBER: 01601434 (England and Wales)























Unaudited Financial Statements

for the Period

1 January 2022 to 30 December 2022

for

PRCLT Company Limited

PRCLT Company Limited (Registered number: 01601434)

Contents of the Financial Statements
for the Period 1 January 2022 to 30 December 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRCLT Company Limited

Company Information
for the Period 1 January 2022 to 30 December 2022







DIRECTOR: Mr L Truswell





REGISTERED OFFICE: PO Box 6233
The West Shed
Ripley
Derbyshire
DE5 4AD





REGISTERED NUMBER: 01601434 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

PRCLT Company Limited (Registered number: 01601434)

Balance Sheet
30 December 2022

30.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Stocks 19,855 33,650
Debtors 4 59,104 103,432
Cash at bank 2,468 5,072
81,427 142,154
CREDITORS
Amounts falling due within one year 5 66,519 127,246
NET CURRENT ASSETS 14,908 14,908
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,908

14,908

CAPITAL AND RESERVES
Called up share capital 149 149
Share premium 14,751 14,751
Retained earnings 8 8
SHAREHOLDERS' FUNDS 14,908 14,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:




Mr C Powell - Director


PRCLT Company Limited (Registered number: 01601434)

Notes to the Financial Statements
for the Period 1 January 2022 to 30 December 2022


1. STATUTORY INFORMATION

PRCLT Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.22 31.12.21
£    £   
Trade debtors 45,762 93,932
Other debtors 13,342 9,500
59,104 103,432

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.22 31.12.21
£    £   
Trade creditors - 31,693
Other creditors 66,519 95,553
66,519 127,246