Company Registration No. 07713842 (England and Wales)
Proteus Consultants Limited
Unaudited accounts
for the year ended 31 July 2023
Proteus Consultants Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
Proteus Consultants Limited
Company Information
for the year ended 31 July 2023
Director
Mr Nicholas Clive DALTON
Company Number
07713842 (England and Wales)
Registered Office
51 Marguerite Way
Bishop's Stortford
Hertfordshire
CM23 4NE
United Kingdom
Accountants
Redbox Accountancy Limited
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Proteus Consultants Limited
for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Proteus Consultants Limited for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Redbox Accountancy Limited
Member in Practice
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
13 September 2023
Proteus Consultants Limited
Statement of Financial Position
as at 31 July 2023
Current assets
12,909
39,344
Creditors: amounts falling due within one year
(10,456)
(17,164)
Net current assets
2,453
22,180
Total assets less current liabilities
5,583
25,624
Creditors: amounts falling due after more than one year
(5,537)
(19,081)
Capital and reserves
46
6,543
Proteus Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07713842. The registered office is 51 Marguerite Way, Bishop's Stortford, Hertfordshire, CM23 4NE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 3).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 November 2023
Mr Nicholas Clive DALTON
Director
Company Registration No. 07713842