PROTECH ACCESS LTD

Company Registration Number:
08133369 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PROTECH ACCESS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PROTECH ACCESS LTD

Company Information

for the Period Ended 31 March 2023




Director: Ivaylo Ivanov
Registered office: 52
Falcon Road
London
England
SW11 2LR
Company Registration Number: 08133369 (England and Wales)

PROTECH ACCESS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was the providing of building and abseiling services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Ivaylo Ivanov

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Ivaylo Ivanov
Status: Director

PROTECH ACCESS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 6,922 1,520
Total fixed assets: 6,922 1,520
Current assets
Debtors: 6 15,224 17,177
Cash at bank and in hand: 5,263
Total current assets: 20,487 17,177
Creditors: amounts falling due within one year: 7 ( 3,123 ) ( 1,095 )
Net current assets (liabilities): 17,364 16,082
Total assets less current liabilities: 24,286 17,602
Creditors: amounts falling due after more than one year: 8 ( 13,253 ) ( 8,743 )
Total net assets (liabilities): 11,033 8,859

The notes form part of these financial statements

PROTECH ACCESS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,032 8,858
Shareholders funds: 11,033 8,859

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Ivaylo Ivanov
Status: Director

The notes form part of these financial statements

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,000

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2022 1,520 1,520
Additions 8,442 8,442
Disposals ( 1,520 ) ( 1,520 )
Revaluations - -
Transfers - -
At 31 March 2023 8,442 8,442
Depreciation
At 01 April 2022 - -
Charge for year 1,520 1,520
On disposals - -
Other adjustments - -
At 31 March 2023 1,520 1,520
Net book value
At 31 March 2023 6,922 6,922
At 31 March 2022 1,520 1,520

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£

2022
£
Other debtors 15,224 17,177
Total 15,224 17,177

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,440
Taxation and social security 1,683 1,095
Total 3,123 1,095

PROTECH ACCESS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 6,254 7,500
Amounts due under finance leases and hire purchase contracts 6,999 1,243
Total 13,253 8,743