2022-08-312023-08-312023-08-31false14327402PR PROCESS & PROJECT LTD2023-12-1496090iso4217:GBPxbrli:pure143274022022-08-31143274022023-08-31143274022022-08-312023-08-31143274022022-08-30143274022022-08-30143274022022-08-302022-08-3014327402bus:SmallEntities2022-08-312023-08-3114327402bus:AuditExempt-NoAccountantsReport2022-08-312023-08-3114327402bus:AbridgedAccounts2022-08-312023-08-3114327402bus:PrivateLimitedCompanyLtd2022-08-312023-08-3114327402core:WithinOneYear2023-08-3114327402core:AfterOneYear2023-08-3114327402core:WithinOneYear2022-08-3014327402core:AfterOneYear2022-08-3014327402core:ShareCapital2023-08-3114327402core:SharePremium2023-08-3114327402core:RevaluationReserve2023-08-3114327402core:OtherReservesSubtotal2023-08-3114327402core:RetainedEarningsAccumulatedLosses2023-08-3114327402core:ShareCapital2022-08-3014327402core:SharePremium2022-08-3014327402core:RevaluationReserve2022-08-3014327402core:OtherReservesSubtotal2022-08-3014327402core:RetainedEarningsAccumulatedLosses2022-08-3014327402core:LandBuildings2023-08-3114327402core:PlantMachinery2023-08-3114327402core:Vehicles2023-08-3114327402core:FurnitureFittings2023-08-3114327402core:OfficeEquipment2023-08-3114327402core:NetGoodwill2023-08-3114327402core:IntangibleAssetsOtherThanGoodwill2023-08-3114327402core:ListedExchangeTraded2023-08-3114327402core:UnlistedNon-exchangeTraded2023-08-3114327402core:LandBuildings2022-08-3014327402core:PlantMachinery2022-08-3014327402core:Vehicles2022-08-3014327402core:FurnitureFittings2022-08-3014327402core:OfficeEquipment2022-08-3014327402core:NetGoodwill2022-08-3014327402core:IntangibleAssetsOtherThanGoodwill2022-08-3014327402core:ListedExchangeTraded2022-08-3014327402core:UnlistedNon-exchangeTraded2022-08-3014327402core:LandBuildings2022-08-312023-08-3114327402core:PlantMachinery2022-08-312023-08-3114327402core:Vehicles2022-08-312023-08-3114327402core:FurnitureFittings2022-08-312023-08-3114327402core:OfficeEquipment2022-08-312023-08-3114327402core:NetGoodwill2022-08-312023-08-3114327402core:IntangibleAssetsOtherThanGoodwill2022-08-312023-08-3114327402core:ListedExchangeTraded2022-08-312023-08-3114327402core:UnlistedNon-exchangeTraded2022-08-312023-08-3114327402core:MoreThanFiveYears2022-08-312023-08-3114327402core:Non-currentFinancialInstruments2023-08-3114327402core:Non-currentFinancialInstruments2022-08-3014327402dpl:CostSales2022-08-312023-08-3114327402dpl:DistributionCosts2022-08-312023-08-3114327402core:LandBuildings2022-08-312023-08-3114327402core:PlantMachinery2022-08-312023-08-3114327402core:Vehicles2022-08-312023-08-3114327402core:FurnitureFittings2022-08-312023-08-3114327402core:OfficeEquipment2022-08-312023-08-3114327402dpl:AdministrativeExpenses2022-08-312023-08-3114327402core:NetGoodwill2022-08-312023-08-3114327402core:IntangibleAssetsOtherThanGoodwill2022-08-312023-08-3114327402dpl:GroupUndertakings2022-08-312023-08-3114327402dpl:ParticipatingInterests2022-08-312023-08-3114327402dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-312023-08-3114327402core:ListedExchangeTraded2022-08-312023-08-3114327402dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-312023-08-3114327402core:UnlistedNon-exchangeTraded2022-08-312023-08-3114327402dpl:CostSales2022-08-302022-08-3014327402dpl:DistributionCosts2022-08-302022-08-3014327402core:LandBuildings2022-08-302022-08-3014327402core:PlantMachinery2022-08-302022-08-3014327402core:Vehicles2022-08-302022-08-3014327402core:FurnitureFittings2022-08-302022-08-3014327402core:OfficeEquipment2022-08-302022-08-3014327402dpl:AdministrativeExpenses2022-08-302022-08-3014327402core:NetGoodwill2022-08-302022-08-3014327402core:IntangibleAssetsOtherThanGoodwill2022-08-302022-08-3014327402dpl:GroupUndertakings2022-08-302022-08-3014327402dpl:ParticipatingInterests2022-08-302022-08-3014327402dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-302022-08-3014327402core:ListedExchangeTraded2022-08-302022-08-3014327402dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-302022-08-3014327402core:UnlistedNon-exchangeTraded2022-08-302022-08-3014327402core:NetGoodwill2023-08-3114327402core:IntangibleAssetsOtherThanGoodwill2023-08-3114327402core:LandBuildings2023-08-3114327402core:PlantMachinery2023-08-3114327402core:Vehicles2023-08-3114327402core:FurnitureFittings2023-08-3114327402core:OfficeEquipment2023-08-3114327402core:AfterOneYear2023-08-3114327402core:WithinOneYear2023-08-3114327402core:ListedExchangeTraded2023-08-3114327402core:UnlistedNon-exchangeTraded2023-08-3114327402core:ShareCapital2023-08-3114327402core:SharePremium2023-08-3114327402core:RevaluationReserve2023-08-3114327402core:OtherReservesSubtotal2023-08-3114327402core:RetainedEarningsAccumulatedLosses2023-08-3114327402core:NetGoodwill2022-08-3014327402core:IntangibleAssetsOtherThanGoodwill2022-08-3014327402core:LandBuildings2022-08-3014327402core:PlantMachinery2022-08-3014327402core:Vehicles2022-08-3014327402core:FurnitureFittings2022-08-3014327402core:OfficeEquipment2022-08-3014327402core:AfterOneYear2022-08-3014327402core:WithinOneYear2022-08-3014327402core:ListedExchangeTraded2022-08-3014327402core:UnlistedNon-exchangeTraded2022-08-3014327402core:ShareCapital2022-08-3014327402core:SharePremium2022-08-3014327402core:RevaluationReserve2022-08-3014327402core:OtherReservesSubtotal2022-08-3014327402core:RetainedEarningsAccumulatedLosses2022-08-3014327402core:NetGoodwill2022-08-3014327402core:IntangibleAssetsOtherThanGoodwill2022-08-3014327402core:LandBuildings2022-08-3014327402core:PlantMachinery2022-08-3014327402core:Vehicles2022-08-3014327402core:FurnitureFittings2022-08-3014327402core:OfficeEquipment2022-08-3014327402core:AfterOneYear2022-08-3014327402core:WithinOneYear2022-08-3014327402core:ListedExchangeTraded2022-08-3014327402core:UnlistedNon-exchangeTraded2022-08-3014327402core:ShareCapital2022-08-3014327402core:SharePremium2022-08-3014327402core:RevaluationReserve2022-08-3014327402core:OtherReservesSubtotal2022-08-3014327402core:RetainedEarningsAccumulatedLosses2022-08-3014327402core:AfterOneYear2022-08-312023-08-3114327402core:WithinOneYear2022-08-312023-08-3114327402core:Non-currentFinancialInstrumentscore:CostValuation2022-08-312023-08-3114327402core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-312023-08-3114327402core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-312023-08-3114327402core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-312023-08-3114327402core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-312023-08-3114327402core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-312023-08-3114327402core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-312023-08-3114327402core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-312023-08-3114327402core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-312023-08-3114327402core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3114327402core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3114327402core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3114327402core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3114327402core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3114327402core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3114327402core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3114327402core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3114327402core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3114327402core:Non-currentFinancialInstrumentscore:CostValuation2022-08-3014327402core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-3014327402core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-3014327402core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-3014327402core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-3014327402core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-3014327402core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-3014327402core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-3014327402core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-3014327402bus:Director12022-08-312023-08-31

PR PROCESS & PROJECT LTD

Registered Number
14327402
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

PR PROCESS & PROJECT LTD
Company Information
for the period from 31 August 2022 to 31 August 2023

Director

RITSON, Phil

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14327402 (England and Wales)
PR PROCESS & PROJECT LTD
Statement of Financial Position
31 August 2023

Notes

2023

£

£

Fixed assets
Tangible assets51,065
1,065
Current assets
Debtors290
Cash at bank and on hand31,116
31,406
Creditors amounts falling due within one year(12,564)
Net current assets (liabilities)18,842
Total assets less current liabilities19,907
Net assets19,907
Capital and reserves
Called up share capital1
Profit and loss account19,906
Shareholders' funds19,907
The financial statements were approved and authorised for issue by the Director on 14 December 2023, and are signed on its behalf by:
RITSON, Phil
Director
Registered Company No. 14327402
PR PROCESS & PROJECT LTD
Notes to the Financial Statements
for the period ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

2023
Average number of employees during the year2
5.Property, plant and equipment

Total

£
Cost or valuation
Additions1,217
At 31 August 231,217
Depreciation and impairment
Charge for year152
At 31 August 23152
Net book value
At 31 August 231,065
At 30 August 22-