PROTRAD SPECIALIST SYSTEMS LTD

Company Registration Number:
09081386 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PROTRAD SPECIALIST SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PROTRAD SPECIALIST SYSTEMS LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 11
Church Lane
Ormesby
Middlesbrough
GBR
TS7 9AX
Company Registration Number: 09081386 (England and Wales)

PROTRAD SPECIALIST SYSTEMS LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 37,980 33,262
Creditors: amounts falling due within one year: ( 12,348 ) ( 8,901 )
Net current assets (liabilities): 25,632 24,361
Total assets less current liabilities: 25,632 24,361
Creditors: amounts falling due after more than one year: ( 21,109 ) ( 24,227 )
Total net assets (liabilities): 4,523 134
Capital and reserves: 4,523 134

PROTRAD SPECIALIST SYSTEMS LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Paul Watson
Status: Director

The notes form part of these financial statements

PROTRAD SPECIALIST SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

PROTRAD SPECIALIST SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No