1 April 2023 false No description of principal activity Taxfiler 2024.5 03778152business:PrivateLimitedCompanyLtd2023-04-012024-03-31 037781522023-03-31 037781522023-04-012024-03-31 03778152business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 03778152business:FilletedAccounts2023-04-012024-03-31 037781522024-03-31 03778152business:Director12023-04-012024-03-31 03778152business:RegisteredOffice2023-04-012024-03-31 037781522023-03-31 03778152core:WithinOneYear2024-03-31 03778152core:WithinOneYear2023-03-31 03778152countries:EnglandWales2023-04-012024-03-31 037781522022-04-012023-03-31 03778152business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03778152 (England and Wales)
Pro-tek Lighting Limited Unaudited accounts for the year ended 31 March 2024
Pro-tek Lighting Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Pro-tek Lighting Limited Company Information for the year ended 31 March 2024
Director
S Ayres
Company Number
03778152 (England and Wales)
Registered Office
The Workshop 18 Carey Close Oxford Oxfordshire OX2 8HX
Accountants
Andrew Watson Accountancy Limited 18 Chinnor Road Thame Oxfordshire OX9 3LW
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Pro-tek Lighting Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
153,552 
188,839 
Creditors: amounts falling due within one year
13,075 
(13,683)
Net current assets
166,627 
175,156 
Total assets less current liabilities
166,627 
175,156 
Accruals and deferred income
(800)
(800)
Net assets
165,827 
174,356 
Capital and reserves
165,827 
174,356 
NOTES TO THE ACCOUNTS
1 Statutory information
Pro-tek Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 03778152. The registered office is The Workshop , 18 Carey Close, Oxford, Oxfordshire, OX2 8HX.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 October 2024
S Ayres Director Company Registration No. 03778152
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