Stephen Protherough Limited 10259949 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of a property design and construction company Digita Accounts Production Advanced 6.30.9574.0 true 10259949 2022-08-01 2023-07-31 10259949 2023-07-31 10259949 bus:Director1 1 2023-07-31 10259949 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10259949 bus:Micro-entities 2022-08-01 2023-07-31 10259949 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10259949 bus:FullAccounts 2022-08-01 2023-07-31 10259949 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10259949 bus:RegisteredOffice 2022-08-01 2023-07-31 10259949 bus:Director1 2022-08-01 2023-07-31 10259949 bus:Director1 1 2022-08-01 2023-07-31 10259949 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10259949 countries:EnglandWales 2022-08-01 2023-07-31 10259949 bus:Director1 1 2022-07-31 10259949 2021-08-01 2022-07-31 10259949 2022-07-31 10259949 bus:Director1 1 2022-07-31 10259949 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10259949 bus:Director1 1 2021-08-01 2022-07-31 10259949 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 10259949

Stephen Protherough Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Stephen Protherough Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Stephen Protherough Limited

(Registration number: 10259949)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

987

-

Current assets

21,590

10,632

Creditors: Amounts falling due within one year

(19,438)

(14,563)

Net current assets/(liabilities)

2,152

(3,931)

Total assets less current liabilities

3,139

(3,931)

Accruals and deferred income

(3,000)

(2,000)

 

139

(5,931)

Capital and reserves

139

(5,931)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111-113 High St
Evesham
Worcestershire
WR11 4XP
United Kingdom

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

SA Protherough

Interest free loan repayable on demand

5,428

21,391

(5,428)

21,391

         
       

 

 

Stephen Protherough Limited

(Registration number: 10259949)
Balance Sheet as at 31 July 2023

2022

At 1 August 2021
£

Advances to director
£

At 31 July 2022
£

SA Protherough

Interest free loan repayable on demand

-

5,428

5,428

       
     

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
SA Protherough
Director