Company registration number 13026680 (England and Wales)
PROTECH PLUMBING & MECHANICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PROTECH PLUMBING & MECHANICAL SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,506
18,554
Current assets
398,451
236,391
Creditors: amounts falling due within one year
(192,000)
(103,470)
Net current assets
206,451
132,921
Total assets less current liabilities
220,957
151,475
Net assets
220,957
151,475
Capital and reserves
220,957
151,475
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company provided the director with an interest free loan. As at 30 November 2023 the company was owed £65,734.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Protech Plumbing & Mechanical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 68 High Street, Tarporley, Cheshire, CW6 0AT.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PROTECH PLUMBING & MECHANICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 August 2024
B Stalley
Director
Company registration number 13026680 (England and Wales)
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