PROTECTOR HOLDINGS LIMITED

Company Registration Number:
04353775 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

PROTECTOR HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROTECTOR HOLDINGS LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: Office 1
Protector Lamp Business Park
Lansdowne Road Eccles
Manchester
M30 9PH
Company Registration Number: 04353775 (England and Wales)

PROTECTOR HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 110,382 81,606
Income from coronavirus (COVID-19) business support grants 0 3,093
Other Income 4 0
Cost of Materials ( 45,248 ) ( 24,650 )
Staff Costs ( 0 ) ( 7,193 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 14,990 ) ( 30,339 )
Profit or (Loss) for Period 50,148 22,517

PROTECTOR HOLDINGS LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Fixed Assets: 6,000 6,000
Current assets: 239,065 187,529
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 239,065 187,529
Total assets less current liabilities: 245,065 193,529
Creditors: amounts falling due after more than one year: ( 35,001 ) ( 35,001 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 210,064 158,528
Capital and reserves: 210,064 158,528

PROTECTOR HOLDINGS LIMITED

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: David Mather
Status: Director

The notes form part of these financial statements

PROTECTOR HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 2

PROTECTOR HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No