0 06/04/2023 05/04/2024 2024-04-05 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-06 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06787918 2023-04-06 2024-04-05 06787918 2024-04-05 06787918 2023-04-05 06787918 2022-04-06 2023-04-05 06787918 2023-04-05 06787918 2022-04-05 06787918 bus:Director1 2023-04-06 2024-04-05 06787918 core:WithinOneYear 2024-04-05 06787918 core:WithinOneYear 2023-04-05 06787918 bus:Micro-entities 2023-04-06 2024-04-05 06787918 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 06787918 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 06787918 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 06787918 bus:FullAccounts 2023-04-06 2024-04-05
Company registration number: 06787918
Pro-tector Great Britain Limited
Unaudited filleted financial statements
For the year ended
05 April 2024
Pro-tector Great Britain Limited
Statement of financial position
5 April 2024
2024 2023
£ £
Fixed assets 372 305
________ ________
Current assets 7,603 9,379
Creditors: amounts falling due within one year ( 15,245) ( 16,321)
________ ________
Net current liabilities ( 7,642) ( 6,942)
________ ________
Total assets less current liabilities ( 7,270) ( 6,637)
Accruals and deferred income ( 510) ( 468)
________ ________
Net liabilities ( 7,780) ( 7,105)
________ ________
Capital and reserves ( 7,780) ( 7,105)
________ ________
Pro-tector Great Britain Limited
Year ended 5 April 2024
1. Accounting basis and standards
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 Costs
The average number of persons employed by the company during the year, including the director was nil (2023: nil).
3. Company Information
The company is registered in England and its registered number is 06787918 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 July 2024 , and are signed on behalf of the board by:
Mr R J Steele
Director
Company registration number: 06787918