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Company registration number: 05800525
Protagonist (UK) Limited
Unaudited filleted financial statements
30 April 2023
Protagonist (UK) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Protagonist (UK) Limited
Directors and other information
Director Mr Oliver Cownden
Company number 05800525
Registered office 90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Protagonist (UK) Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 3,709 2,930
_______ _______
Current assets 18,704 14,748
Prepayments and accrued income - 550
_______ _______
18,704 15,298
Creditors: amounts falling due within one year ( 7,236) ( 291)
_______ _______
Net current assets 11,468 15,007
_______ _______
Total assets less current liabilities 15,177 17,937
Creditors: amounts falling due after more than one year ( 13,723) ( 17,265)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 854 72
_______ _______
Capital and reserves 854 72
_______ _______
Notes to the financial statements
Protagonist (UK) Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Oliver Cownden 2,428 ( 2,911) ( 483)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Oliver Cownden 4,616 ( 2,188) 2,428
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mr Oliver Cownden
Director
Company registration number: 05800525
The company is a private company limited by shares, registered in England.