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REGISTERED NUMBER: 06315487 (England and Wales)















PROTECH ELECTRICAL SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






PROTECH ELECTRICAL SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 06315487)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Statement of Financial Position 2


PROTECH ELECTRICAL SERVICES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: K B Hawkins





REGISTERED OFFICE: Lynsheen
Green Road
Weston
Stafford
Staffordshire
ST18 0JA





REGISTERED NUMBER: 06315487 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE

PROTECH ELECTRICAL SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 06315487)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,334 9,393

CURRENT ASSETS 177,033 119,452

CREDITORS
Amounts falling due within one year (141,540 ) (85,297 )
NET CURRENT ASSETS 35,493 34,155
TOTAL ASSETS LESS CURRENT LIABILITIES 42,827 43,548

CAPITAL AND RESERVES 42,827 43,548

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





K B Hawkins - Director