Company Registration Number 13217736 (England and Wales)
PRO TECH GAS & CARAVAN MAINTENANCE LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
PRO TECH GAS & CARAVAN MAINTENANCE LTD.
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,176
14,554
Current assets
58,009
25,726
Prepayments and accrued income
209
1,180
Creditors: amounts falling due within one year
(40,372)
(11,499)
Net current assets
17,846
15,407
Total assets less current liabilities
41,022
29,961
Net assets
41,022
29,961
Capital and reserves
41,022
29,961
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Pro Tech Gas & Caravan Maintenance Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 157 Rustenburg Street, Hull, HU9 2PP.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

PRO TECH GAS & CARAVAN MAINTENANCE LTD.
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 November 2023 and are signed on its behalf by:
L. Mitchell
Director
Company registration number 13217736 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityG.M. BowesL. Mitchell132177362022-03-012023-02-28132177362023-02-28132177362022-02-2813217736core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2813217736core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28132177362021-02-222022-02-2813217736bus:Director22022-03-012023-02-2813217736bus:PrivateLimitedCompanyLtd2022-03-012023-02-2813217736bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2813217736bus:Micro-entities2022-03-012023-02-2813217736bus:AuditExemptWithAccountantsReport2022-03-012023-02-2813217736bus:Director12022-03-012023-02-2813217736bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP