PROTHERMAL CONTRACTS LIMITED

Company Registration Number:
14011525 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PROTHERMAL CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROTHERMAL CONTRACTS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 41
Elmdon Park Road
Solihull
England
B92 9HB
Company Registration Number: 14011525 (England and Wales)

PROTHERMAL CONTRACTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 126,406 120,949
Staff Costs ( 10,487 ) ( 2,569 )
Other charges ( 105,582 ) ( 63,117 )
Tax on Profit ( 1,964 ) ( 10,500 )
Profit or (Loss) for Period 8,373 44,763

PROTHERMAL CONTRACTS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 8,373 44,763
Net current assets (liabilities): 8,373 44,763
Total assets less current liabilities: 8,373 44,763
Total net assets (liabilities): 8,373 44,763
Capital and reserves: 8,373 44,763

PROTHERMAL CONTRACTS LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 May 2024
And Signed On Behalf Of The Board By:

Name: P S DOVASTON
Status: Director

The notes form part of these financial statements

PROTHERMAL CONTRACTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

PROTHERMAL CONTRACTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No