Registered Number 13049913

PROTECTAFILE LTD

Micro-entity Accounts

30 November 2022

PROTECTAFILE LTD Registered Number 13049913

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
4,963
-
Current Assets
179,636
146,956
Prepayments and accrued income
-
1,000
Creditors: amounts falling due within one year
(93,441)
(25,954)
Net current assets (liabilities)
86,195
122,002
Total assets less current liabilities
91,158
122,002
Creditors: amounts falling due after more than one year
(78,278)
(120,320)
Accruals and deferred income
(2,550)
(950)
Total net assets (liabilities)
10,330
732
Capital and reserves
10,330
732
  • For the year ending 30 November 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2023

And signed on their behalf by:
Idrish Banglawala, Director

PROTECTAFILE LTD Registered Number 13049913

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 3 3