Registered Number 11094232

PROCESS ENGINEERING FACILITIES LTD

Micro-entity Accounts

31 December 2023

PROCESS ENGINEERING FACILITIES LTD Registered Number 11094232

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
15,152
18,954
Current Assets
166,903
153,838
Creditors: amounts falling due within one year
(100,711)
(92,946)
Net current assets (liabilities)
66,192
60,892
Total assets less current liabilities
81,344
79,846
Accruals and deferred income
(300)
(300)
Total net assets (liabilities)
81,044
79,546
Capital and reserves
81,044
79,546
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 September 2024

And signed on their behalf by:
PHIL FARRER, Director

PROCESS ENGINEERING FACILITIES LTD Registered Number 11094232

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2