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
Pro-tek Lighting Limited
Company Information
for the year ended 31 March 2024
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
Pro-tek Lighting Limited
Statement of Financial Position
as at 31 March 2024
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
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