Registered Number 10686987

PROTEC DOORS LIMITED

Micro-entity Accounts

31 March 2022

PROTEC DOORS LIMITED Registered Number 10686987

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
47,564
42,799
Current Assets
131,692
84,245
Prepayments and accrued income
1,920
-
Creditors: amounts falling due within one year
(48,262)
(48,019)
Net current assets (liabilities)
85,350
36,226
Total assets less current liabilities
132,914
79,025
Creditors: amounts falling due after more than one year
(40,278)
(41,667)
Total net assets (liabilities)
92,636
37,358
Capital and reserves
92,636
37,358
  • For the year ending 31 March 2022 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 6 May 2022

And signed on their behalf by:
L Eardley, Director

Footnotes:

PROTEC DOORS LIMITED Registered Number 10686987

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 3 3