Company Registration No. 13372969 (England and Wales)
Protec Plumbing Ltd
Unaudited accounts
for the year ended 31 May 2023
Protec Plumbing Ltd
Unaudited accounts
Contents
Protec Plumbing Ltd
Company Information
for the year ended 31 May 2023
Director
Luke Edward Bartley
Company Number
13372969 (England and Wales)
Registered Office
20 Gracechurch Street
Debenham
Stowmarket
IP14 6RE
England
Protec Plumbing Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
93
47
Creditors: amounts falling due within one year
(7,375)
(3,000)
Net current assets
453
1,966
Total assets less current liabilities
453
1,966
Creditors: amounts falling due after more than one year
(369)
(369)
Called up share capital
1
1
Profit and loss account
83
1,596
Shareholders' funds
84
1,597
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Luke Edward Bartley
Director
Company Registration No. 13372969
Protec Plumbing Ltd
Notes to the Accounts
for the year ended 31 May 2023
Protec Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13372969. The registered office is 20 Gracechurch Street, Debenham, Stowmarket, IP14 6RE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
369
369
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).