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Registration number: 14473697

Prototype Engineering Ltd

Unaudited Filleted Financial Statements

for the Period from 9 November 2022 to 30 November 2023

 

Prototype Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prototype Engineering Ltd

Company Information

Directors

Mr Barry Flanders

Mrs Allyson Katherine Hazell Flanders

Registered office

2 Wychelm Road
Lightwater
Surrey
GU18 5RT

Accountants

Sarah Lloyd Chartered Accountants
Brynwerydd
Gwenlli
Synod Inn
Ceredigion
SA44 6JH

 

Prototype Engineering Ltd

(Registration number: 14473697)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

8,053

Current assets

55,453

Creditors: Amounts falling due within one year

(27,550)

Net current assets

27,903

 

35,956

Capital and reserves

35,956

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:
2 Wychelm Road
Lightwater
Surrey
GU18 5RT
England

These financial statements were authorised for issue by the Board 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 directors) during the period, was 2.

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Prototype Engineering Ltd

(Registration number: 14473697)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Barry Flanders
Director

.........................................
Mrs Allyson Katherine Hazell Flanders
Director