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Registration number: 13256789

Proteq (Northern) Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Proteq (Northern) Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proteq (Northern) Holdings Limited

Company Information

Directors

Mr J A Bateman

Mr T Marriner

Registered office

Pinnacle Works
Station Road
Epworth
Doncaster
South Yorkshire
DN9 1JU

 

Proteq (Northern) Holdings Limited

(Registration number: 13256789)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

251,250

251,250

Current assets

72,605

100

Creditors: Amounts falling due within one year

(36,880)

(74,050)

Net current assets/(liabilities)

35,725

(73,950)

Total assets less current liabilities

286,975

177,300

Creditors: Amounts falling due after more than one year

(142,000)

(178,000)

 

144,975

(700)

Capital and reserves

144,975

(700)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 13256789.

The address of its registered office is:
Pinnacle Works
Station Road
Epworth
Doncaster
South Yorkshire
DN9 1JU

These financial statements were authorised for issue by the Board on 27 October 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Proteq (Northern) Holdings Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 1).

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Proteq (Northern) Holdings Limited

(Registration number: 13256789)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
Mr J A Bateman
Director

.........................................
Mr T Marriner
Director