PRO-CLEANSE NORTH LIMITED

Company Registration Number:
04950839 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PRO-CLEANSE NORTH LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

PRO-CLEANSE NORTH LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 10,368 16,825
Total fixed assets: 10,368 16,825
Current assets
Debtors:   6,605 21,590
Cash at bank and in hand: 71,322 42,531
Total current assets: 77,927 64,121
Creditors: amounts falling due within one year:   (67,448) (53,646)
Net current assets (liabilities): 10,479 10,475
Total assets less current liabilities: 20,847 27,300
Creditors: amounts falling due after more than one year:   (4,593) (6,285)
Total net assets (liabilities): 16,254 21,015
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,253 21,014
Shareholders funds: 16,254 21,015

The notes form part of these financial statements

PRO-CLEANSE NORTH LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2024
and signed on behalf of the board by:

Name: Roderick Duke
Status: Director

The notes form part of these financial statements

PRO-CLEANSE NORTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO-CLEANSE NORTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

PRO-CLEANSE NORTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 31,542
At 30 November 2023 31,542
Depreciation
At 01 December 2022 14,717
Charge for year 6,457
At 30 November 2023 21,174
Net book value
At 30 November 2023 10,368
At 30 November 2022 16,825