Company Registration No. 09753061 (England and Wales)
Protocol 89 Ltd
Unaudited accounts
for the year ended 31 August 2023
Protocol 89 Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
Protocol 89 Ltd
Company Information
for the year ended 31 August 2023
Directors
Mr J Harper
Mr D Harper
Company Number
09753061 (England and Wales)
Registered Office
Printworks House
7 Bermondsey Street
London
SE1 2DD
United Kingdom
Accountants
Financial and Accounting Solutions
6 Hadleigh Close
Harrow
Middlesex
HA2 8FA
Protocol 89 Ltd
Statement of Financial Position
as at 31 August 2023
Current assets
359,426
315,437
Prepayments and accrued income
1,301
638
Creditors: amounts falling due within one year
(24,749)
(26,610)
Net current assets
335,978
289,465
Total assets less current liabilities
338,119
290,360
Creditors: amounts falling due after more than one year
(463)
(512)
Accruals and deferred income
(1,400)
(1,459)
Net assets
336,256
288,389
Capital and reserves
336,256
288,389
Protocol 89 Ltd is a private company, limited by shares, registered in England and Wales, registration number 09753061. The registered office is Printworks House, 7 Bermondsey Street, London, SE1 2DD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2023
Mr J Harper
Director
Company Registration No. 09753061