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Registered number: 11936320
Proclean Tile Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 11936320
2023 2022
£ £
Fixed assets 5,141 6,422
Current assets 42,752 37,189
Creditors: Amounts Falling Due Within One Year (37,163 ) (32,064 )
NET CURRENT ASSETS 5,589 5,125
TOTAL ASSETS LESS CURRENT LIABILITIES 10,730 11,547
Creditors: Amounts Falling After More Than One Year (8,835 ) (9,374 )
Accruals and deferred income (839 ) (700 )
NET ASSETS 1,056 1,473
CAPITAL AND RESERVES 1,056 1,473

Notes

1. General Information
Proclean Tile Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11936320 . The registered office is 51, Birdcombe Road, Westlea , Swindon, Wiltshire, SN5 7BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr S Ford 27,072 16,236 (16,691 ) - 26,617
The above loan is unsecured and repayable on demand. Interest of £425 (2022 : £568) was charged to the diretor during the period. 
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr S Ford
Director
01/02/2024