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PRO-TEC SERVICES NEWRY LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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PRO-TEC SERVICES NEWRY LTD Company Information for the year ended 31 May 2023
Director
BRENDAN CURRAN
Company Number
4447068 (England and Wales)
Registered Office
145-157 ST. JOHN STREET LONDON EC1V 4PW
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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PRO-TEC SERVICES NEWRY LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
8,565 
- 
Current assets
62,792 
74,118 
Creditors: amounts falling due within one year
(9,246)
(10,177)
Net current assets
53,546 
63,941 
Total assets less current liabilities
62,111 
63,941 
Creditors: amounts falling due after more than one year
(14,051)
(29,644)
Accruals and deferred income
(125)
- 
Net assets
47,935 
34,297 
Capital and reserves
47,935 
34,297 
NOTES TO THE ACCOUNTS
1 Statutory information
PRO-TEC SERVICES NEWRY LTD is a private company, limited by shares, registered in England and Wales, registration number 4447068. The registered office is 145-157 ST. JOHN STREET, LONDON, EC1V 4PW.
2 Average number of employees
During the year the average number of employees was 85 (2022: 101).
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 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 20 March 2024
BRENDAN CURRAN Director Company Registration No. 4447068
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