Protea Recruitment Ltd SC653927 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Other activities of employment placement agencies Digita Accounts Production Advanced 6.30.9574.0 true SC653927 2022-03-01 2023-02-28 SC653927 2023-02-28 SC653927 bus:CompanySecretaryDirector1 1 2023-02-28 SC653927 bus:CompanySecretaryDirector1 2 2023-02-28 SC653927 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC653927 bus:Micro-entities 2022-03-01 2023-02-28 SC653927 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC653927 bus:FullAccounts 2022-03-01 2023-02-28 SC653927 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC653927 bus:RegisteredOffice 2022-03-01 2023-02-28 SC653927 bus:CompanySecretary2 2022-03-01 2023-02-28 SC653927 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 SC653927 bus:CompanySecretaryDirector1 1 2022-03-01 2023-02-28 SC653927 bus:CompanySecretaryDirector1 2 2022-03-01 2023-02-28 SC653927 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC653927 countries:Scotland 2022-03-01 2023-02-28 SC653927 bus:CompanySecretaryDirector1 1 2022-02-28 SC653927 bus:CompanySecretaryDirector1 2 2022-02-28 SC653927 2021-03-01 2022-02-28 SC653927 2022-02-28 SC653927 bus:CompanySecretaryDirector1 1 2022-02-28 SC653927 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 SC653927 bus:CompanySecretaryDirector1 1 2021-03-01 2022-02-28 SC653927 bus:CompanySecretaryDirector1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: SC653927

Protea Recruitment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Protea Recruitment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Protea Recruitment Ltd

Company Information

Director

Mrs Justine Steedman

Company secretary

Mrs Justine Steedman

Mr Matthew Steedman

Registered office

3 House O'Hill Green
Edinburgh
EH4 5DJ

Accountants

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

Protea Recruitment Ltd

(Registration number: SC653927)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

59,907

68,310

Creditors: Amounts falling due within one year

(27,302)

(24,965)

 

32,605

43,345

Capital and reserves

32,605

43,345

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
3 House O'Hill Green
Edinburgh
EH4 5DJ

These financial statements were authorised for issue by the director on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Mrs Justine Steedman

Loan to Director

7,984

(7,984)

-

-

-

-

 

7,984

(7,984)

-

     

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mrs Justine Steedman

Loan to Director

-

7,984

-

7,984

 

-

7,984

-

7,984

       

 

 

Protea Recruitment Ltd

(Registration number: SC653927)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2023
 

.........................................
Mrs Justine Steedman
Company secretary and director