REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2021 to 31 March 2023 |
for |
Proplas Developments Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2021 to 31 March 2023 |
for |
Proplas Developments Ltd |
Proplas Developments Ltd (Registered number: 07071671) |
Contents of the Financial Statements |
for the Period 1 December 2021 to 31 March 2023 |
Page |
Balance Sheet | 1 |
Proplas Developments Ltd (Registered number: 07071671) |
Balance Sheet |
31 March 2023 |
31.3.23 | 30.11.21 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Proplas Developments Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
The level of rounding used in the financial statements is to the nearest £1. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
Proplas Developments Ltd (Registered number: 07071671) |
Balance Sheet - continued |
31 March 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the period ended 31 March 2023 and the year ended 30 November 2021: |
31.3.23 | 30.11.21 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
The amount above represent aggregates of the advances and repayments made in the year. |
The loans are unsecured and repayable on demand. Interest has been charged at official HMRC rates on any outstanding advances during the year, where a loan in the year at any point went above de minimis limits. |
The directors acknowledge their 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. |
Proplas Developments Ltd (Registered number: 07071671) |
Balance Sheet - continued |
31 March 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |