IRIS Accounts Production v23.1.0.753 07071671 Board of Directors 1.12.21 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070716712021-11-30070716712023-03-31070716712021-12-012023-03-31070716712020-11-30070716712020-12-012021-11-30070716712021-11-3007071671ns16:EnglandWales2021-12-012023-03-3107071671ns15:PoundSterling2021-12-012023-03-3107071671ns11:Director12021-12-012023-03-3107071671ns11:PrivateLimitedCompanyLtd2021-12-012023-03-3107071671ns11:Micro-entities2021-12-012023-03-3107071671ns11:AuditExempt-NoAccountantsReport2021-12-012023-03-3107071671ns11:FullAccounts2021-12-012023-03-310707167112021-12-012023-03-3107071671ns6:CurrentFinancialInstruments2023-03-3107071671ns6:CurrentFinancialInstruments2021-11-3007071671ns6:Non-currentFinancialInstruments2023-03-3107071671ns6:Non-currentFinancialInstruments2021-11-3007071671ns11:RegisteredOffice2021-12-012023-03-3107071671ns11:Director112021-11-3007071671ns11:Director112020-11-3007071671ns11:Director112021-12-012023-03-3107071671ns11:Director112020-12-012021-11-3007071671ns11:Director112023-03-3107071671ns11:Director112021-11-3007071671ns11:Director22021-12-012023-03-31070716712ns11:Director22021-11-30070716712ns11:Director22020-11-30070716712ns11:Director22021-12-012023-03-31070716712ns11:Director22020-12-012021-11-30070716712ns11:Director22023-03-31070716712ns11:Director22021-11-30
REGISTERED NUMBER: 07071671 (England and Wales)















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 4,696 5,603

CURRENT ASSETS 133,966 141,406

CREDITORS
Amounts falling due within one year (118,476 ) (104,054 )
NET CURRENT ASSETS 15,490 37,352
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,186

42,955

CREDITORS
Amounts falling due after more than one
year

13,000

32,000
NET ASSETS 7,186 10,955

CAPITAL AND RESERVES 7,186 10,955

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Proplas Developments Ltd 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: 07071671

Registered office: Leys 17a Dingley Road
Edgerton
Huddersfield
HD3 3AY

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 4 (2021 - 5 ) .

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
£ £
J Lindley
Balance outstanding at start of period 16,260 -
Amounts advanced 37,764 23,260
Amounts repaid (36,600 ) (7,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 17,424 16,260

P Lindley
Balance outstanding at start of period 5,827 -
Amounts advanced 30,487 12,827
Amounts repaid (25,850 ) (7,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 10,464 5,827

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





J Lindley - Director