Registered number
09133392
Protemp Couriers UK Ltd
Filleted Accounts
31 July 2023
Protemp Couriers UK Ltd
Registered number: 09133392
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 12,068 17,884
Current assets 22,227 44,153
Prepayments and accrued income 1,739 1,772
23,966 45,925
Creditors: amounts falling due within one year (20,737) (27,352)
Net current assets 3,229 18,573
Total assets less current liabilities 15,297 36,457
Creditors: amounts falling due after more than one year - (7,500)
Accruals and deferred income (1,071) (1,371)
Net assets 14,226 27,586
Capital and reserves 14,226 27,586
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Aspenwood, Ashton In Makerfield, Wigan, WN4 9LS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr S Swindell
Director
Approved by the board on 18 September 2023
Protemp Couriers UK Ltd 09133392 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr S Swindell No description of principal activity 09133392 2021-08-01 2022-07-31 09133392 core:WithinOneYear 2022-07-31 09133392 core:AfterOneYear 2022-07-31 09133392 2022-08-01 2023-07-31 09133392 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09133392 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09133392 countries:England 2022-08-01 2023-07-31 09133392 bus:Director40 2022-08-01 2023-07-31 09133392 bus:Micro-entities 2022-08-01 2023-07-31 09133392 bus:FullAccounts 2022-08-01 2023-07-31 09133392 2023-07-31 09133392 core:WithinOneYear 2023-07-31 09133392 core:AfterOneYear 2023-07-31 09133392 2022-07-31 iso4217:GBP xbrli:pure