Company Registration No. 12637088 (England and Wales)
PROTSERV LTD
Unaudited accounts
for the year ended 30 June 2024
PROTSERV LTD
Unaudited accounts
Contents
PROTSERV LTD
Company Information
for the year ended 30 June 2024
Directors
Niculae Petre
Niculae PETRE
Company Number
12637088 (England and Wales)
Registered Office
102 STAG LANE
EDGWARE
HA8 5LW
ENGLAND
Accountants
CMA Group Limited
Maylands Business Centre
Redbourn Road
Hemel Hempstead
England
HP2 7ES
PROTSERV LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,786
2,843
Creditors: amounts falling due within one year
(26,310)
(33,499)
Net current assets/(liabilities)
1,576
(156)
Net assets/(liabilities)
1,576
(156)
Called up share capital
1
1
Profit and loss account
1,575
(157)
Shareholders' funds
1,576
(156)
For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by
Niculae Petre
Director
Company Registration No. 12637088
PROTSERV LTD
Notes to the Accounts
for the year ended 30 June 2024
PROTSERV LTD is a private company, limited by shares, registered in England and Wales, registration number 12637088. The registered office is 102 STAG LANE, EDGWARE, HA8 5LW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
25,100
30,500
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,099
33,483
Taxes and social security
370
16
Loans from directors
2,841
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).