Company registration number 07112316 (England and Wales)
PROTALENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PROTALENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
8,817
3,890
Current assets
199,748
175,308
Creditors: amounts falling due within one year
(93,818)
(87,138)
Net current assets
105,930
88,170
Total assets less current liabilities
114,747
92,060
Net assets
114,747
92,060
Capital and reserves
114,747
92,060
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company has made a loan to its director. The balance at both the beginning and end of the year was £50,412. Interest is charged at HMRC official rates. The loan is repayable on demand.

2
Employees

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

2023
2022
Number
Number
Employees
10
9

Protalent Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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

PROTALENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Miss LB Sinclair
Director
Company registration number 07112316 (England and Wales)
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