Registered number
13193353
Protea Jo Limited
Filleted Accounts
29 February 2024
Protea Jo Limited
Registered number: 13193353
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 6,481 6,093
Current assets 7,070 4,296
Prepayments and accrued income - 835
7,070 5,131
Creditors: amounts falling due within one year (11,295) (3,871)
Net current (liabilities)/assets (4,225) 1,260
Total assets less current liabilities 2,256 7,353
Accruals and deferred income (1,415) (1,415)
Net assets 841 5,938
Capital and reserves 841 5,938
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Office 6, 251-255 Church Road, Benfleet, Essex, SS7 4QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Burns
Director
Approved by the board on 8 August 2024
Protea Jo Limited 13193353 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 J Burns No description of principal activity 13193353 2022-03-01 2023-02-28 13193353 core:WithinOneYear 2023-02-28 13193353 2023-03-01 2024-02-29 13193353 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13193353 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13193353 countries:England 2023-03-01 2024-02-29 13193353 bus:Director40 2023-03-01 2024-02-29 13193353 bus:Micro-entities 2023-03-01 2024-02-29 13193353 bus:FilletedAccounts 2023-03-01 2024-02-29 13193353 2024-02-29 13193353 core:WithinOneYear 2024-02-29 13193353 2023-02-28 iso4217:GBP xbrli:pure