3 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06423716 2022-12-01 2023-11-30 06423716 2023-11-30 06423716 2021-12-01 2022-11-30 06423716 2022-11-30 06423716 bus:Director1 2022-12-01 2023-11-30 06423716 bus:Director2 2022-12-01 2023-11-30 06423716 core:WithinOneYear 2023-11-30 06423716 core:WithinOneYear 2022-11-30 06423716 core:AfterOneYear 2023-11-30 06423716 core:AfterOneYear 2022-11-30 06423716 core:RestatedAmount 2022-11-30 06423716 bus:Director1 2022-11-30 06423716 bus:Micro-entities 2022-12-01 2023-11-30 06423716 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06423716 bus:FullAccounts 2022-12-01 2023-11-30 06423716 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06423716 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 06423716
Proclean (Surrey) Ltd
Filleted Unaudited Financial Statements
30 November 2023
Proclean (Surrey) Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
11,074
5,308
--------
-------
Current assets
46,259
41,821
Creditors: amounts falling due within one year
47,247
35,389
--------
--------
Net current (liabilities)/assets
( 988)
6,432
--------
--------
Total assets less current liabilities
10,086
11,740
Creditors: amounts falling due after more than one year
21,067
28,337
Accruals and deferred income
34,351
38,371
--------
--------
(45,332)
(54,968)
--------
--------
Capital and reserves
( 45,332)
( 54,968)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr. T C Ali
( 1)
----
----
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr. T C Ali
Mrs S Ali
Director
Director
Company registration number: 06423716
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tanglefields 5 Croydon Road, South Godstone, Caterham, Surrey, RH9 8LF, England.