Registered number
05044164
Protocol Engineering Ltd
Filleted Accounts
31 May 2024
Protocol Engineering Ltd
Registered number: 05044164
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 64,879 76,328
Current assets 179,011 129,351
Creditors: amounts falling due within one year (90,355) (58,971)
Net current assets 88,656 70,380
Total assets less current liabilities 153,535 146,708
Creditors: amounts falling due after more than one year (12,431) (23,333)
Net assets 141,104 123,375
Capital and reserves 141,104 123,375
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Stanelaw Way, Tanfield Lea Ind. Estate, Stanley, County Durham, DH9 9XB.
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.
Mrs A Urquhart
Director
Approved by the board on 24 July 2024
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