Protectassure Ltd Filleted Accounts Cover
Protectassure Ltd
Company No. 12561106
Unaudited Accounts
30 April 2023
Protectassure Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
12561106
2023
2022
£
£
Current assets
18,18927,478
Creditors: Amounts falling due within one year
(2,154)
(5,589)
Net current assets
16,03521,889
Total assets less current liabilities
16,03521,889
Accruals and deferred income
(1,874)
(8,812)
14,16113,077
Capital and reserves
14,161
13,077
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
Included within current assets are the following advances to directors:
2023
£
At 1 May 2022
904
Advanced in the period
14,250
Amounts repaid in the period
(8,299)
At 30 April 2023
6,856
4
General information
Protectassure Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12561106
Its registered office is:
Its trading address is:
261 Chatsworth Road
2a Old Hall Road
Chesterfield
Chesterfield
S40 2BL
S40 3RG
The company has ceased trading and is to be wound up in the coming months.
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 April 2024 and signed on its behalf by:
Andrew Watterson - Director
Protectassure Ltd1256110630 April 202301 May 2022false29 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of insurance agents. 125611062022-05-012023-04-30125611062023-04-30125611062022-04-3012561106core:WithinOneYear2023-04-3012561106core:WithinOneYear2022-04-30125611062021-05-012022-04-30125611062022-05-0112561106countries:UnitedKingdom2022-05-012023-04-3012561106bus:RegisteredOffice2022-05-012023-04-3012561106bus:Micro-entities2022-05-012023-04-3012561106bus:FullAccounts2022-05-012023-04-3012561106bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3012561106bus:Director12022-05-012023-04-3012561106bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure