Protect Environmental Services Limited 11231684 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is pest control Digita Accounts Production Advanced 6.30.9574.0 true 11231684 2022-04-01 2023-03-31 11231684 2023-03-31 11231684 bus:Original 2023-03-31 11231684 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11231684 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11231684 bus:Micro-entities 2022-04-01 2023-03-31 11231684 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11231684 bus:FullAccounts 2022-04-01 2023-03-31 11231684 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11231684 bus:RegisteredOffice 2022-04-01 2023-03-31 11231684 bus:Director1 2022-04-01 2023-03-31 11231684 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11231684 countries:England 2022-04-01 2023-03-31 11231684 2021-04-01 2022-03-31 11231684 2022-03-31 11231684 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11231684 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11231684

Protect Environmental Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Protect Environmental Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Protect Environmental Services Limited

Company Information

Director

A J Smith

Registered office

Unit 16
Maybrook Business Park
Minworth
Sutton Coldfield
B76 1AL

Accountants

Farrars Limited
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Protect Environmental Services Limited

(Registration number: 11231684)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

60,487

59,157

Current assets

172,118

106,437

Prepayments and accrued income

6,240

3,820

Creditors: Amounts falling due within one year

(110,388)

(76,550)

Net current assets

67,970

33,707

Total assets less current liabilities

128,457

92,864

Creditors: Amounts falling due after more than one year

(46,175)

(50,113)

Accruals and deferred income

(1,650)

(1,450)

 

80,632

41,301

Capital and reserves

80,632

41,301

1

General information

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

The address of its registered office is:
Unit 16
Maybrook Business Park
Minworth
Sutton Coldfield
B76 1AL
England

These financial statements were authorised for issue by the director on 21 November 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 8 (2022 - 7).

 

Protect Environmental Services Limited

(Registration number: 11231684)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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 his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2023
 

.........................................
A J Smith
Director