Company registration number 12700301 (England and Wales)
PROTON FUSION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
PROTON FUSION LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
84,005
1,056
Current assets
61,182
95,684
Prepayments and accrued income
180
Creditors: amounts falling due within one year
(18,717)
(15,953)
Net current assets
42,645
79,731
Total assets less current liabilities
126,650
80,787
Net assets
126,650
80,787
Capital and reserves
126,650
80,787
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in other creditors is £2,727 (2022: £1,466 in other debtors) owed by a director. This amount is unsecured and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Proton Fusion Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PROTON FUSION LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 7 February 2024
..............................................
Dr O Warner
Director
Company registration number 12700301 (England and Wales)