1 July 2022 false No description of principal activity Taxfiler 2023.9 12051639business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120516392022-06-30 120516392022-07-012023-06-30 12051639business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12051639business:FilletedAccounts2022-07-012023-06-30 120516392023-06-30 12051639business:Director12022-07-012023-06-30 12051639business:RegisteredOffice2022-07-012023-06-30 120516392022-06-30 12051639core:WithinOneYear2023-06-30 12051639core:WithinOneYear2022-06-30 12051639core:AfterOneYear2023-06-30 12051639core:AfterOneYear2022-06-30 12051639countries:EnglandWales2022-07-012023-06-30 120516392021-07-012022-06-30 12051639business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12051639 (England and Wales)
Protexmart Ltd Unaudited accounts for the year ended 30 June 2023
Protexmart Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
Protexmart Ltd Company Information for the year ended 30 June 2023
Director
JETHWA, Aakash
Company Number
12051639 (England and Wales)
Registered Office
5c Sawday Street Leicester LE2 7JW England
- 3 -
Protexmart Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
77,767 
80,199 
Current assets
14,135 
111,928 
Creditors: amounts falling due within one year
(25,108)
13,042 
Net current (liabilities)/assets
(10,973)
124,970 
Total assets less current liabilities
66,794 
205,169 
Creditors: amounts falling due after more than one year
(155,847)
(135,329)
(Net liabilities)/net assets
(89,053)
69,840 
Capital and reserves
(89,053)
69,840 
NOTES TO THE ACCOUNTS
1 Statutory information
Protexmart Ltd is a private company, limited by shares, registered in England and Wales, registration number 12051639. The registered office is 5c Sawday Street, Leicester, LE2 7JW, England.
2 Director's advances, credit and guarantees
There were amounts totaling £117,372 due to the director.
3 Average number of employees
During the year the average number of employees was 5 (2022: 6).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2023
JETHWA, Aakash Director Company Registration No. 12051639
- 4 -