Proteins 4U Ltd 11204760 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Sale of food in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 11204760 2022-03-01 2023-02-28 11204760 2023-02-28 11204760 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11204760 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11204760 bus:Micro-entities 2022-03-01 2023-02-28 11204760 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11204760 bus:FullAccounts 2022-03-01 2023-02-28 11204760 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11204760 bus:RegisteredOffice 2022-03-01 2023-02-28 11204760 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 11204760 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11204760 countries:England 2022-03-01 2023-02-28 11204760 2021-03-01 2022-02-28 11204760 2022-02-28 11204760 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11204760 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11204760

Proteins 4U Ltd

Unaudited Filleted Accounts

for the Year Ended 28 February 2023

 

Proteins 4U Ltd

(Registration number: 11204760)

Balance Sheet

28 February 2023

2023
£

2022
£

Fixed assets

2,723

3,026

Current assets

52,534

68,073

Creditors: Amounts falling due within one year

(32,222)

(27,027)

Net current assets

20,312

41,046

Total assets less current liabilities

23,035

44,072

Creditors: Amounts falling due after more than one year

(23,981)

(33,579)

Accruals and deferred income

(1,807)

(1,850)

 

(2,753)

8,643

Capital and reserves

(2,753)

8,643

 

Proteins 4U Ltd

(Registration number: 11204760)

Balance Sheet

28 February 2023

Notes to the Accounts for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Altered Image Gymnasium
Town End Mills
Pudsey
Leeds
West Yorkshire
LS28 9AQ

These financial statements were authorised for issue by the Board on 22 November 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

Proteins 4U Ltd

(Registration number: 11204760)

Balance Sheet

28 February 2023

For the financial year ending 28 February 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.

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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the Board Board on 22 November 2023 and signed on its behalf by:
 

.........................................

M. Joslin
Company secretary and director