Company registration number 10462438 (England and Wales)
PROCESS TECHNIQUE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PROCESS TECHNIQUE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,105
12,697
Current assets
17,705
16,812
Prepayments and accrued income
43
74
Creditors: amounts falling due within one year
(26,719)
(21,167)
Net current liabilities
(8,971)
(4,281)
Total assets less current liabilities
5,134
8,416
Creditors: amounts falling due after more than one year
(5,130)
(8,370)
Net assets
4
46
Capital and reserves
4
46
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director was advanced £6,978.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
1

Process Technique Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 13 Milverton Terrace, Leamington Spa, CV32 5BE.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PROCESS TECHNIQUE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Mr Neil Willoughby
Director
Company registration number 10462438 (England and Wales)
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