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Registered Number: 07503541
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

PROTEUS PARTNERSHIP LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1  1 
Current assets 8,847  21,654 
Creditors: amount falling due within one year (45) (64)
Net current assets 8,802  21,590 
Total assets less current liabilities 8,803  21,591 
Creditors: amount falling due after more than one year (12,365) (23,965)
Accrued liabilities (1,000) (1,000)
Net assets (4,562) (3,374)
 
Capital and reserves (4,562) (3,374)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Julian John Foxon
Director

Date approved: 23 October 2024
1
Statutory Information
PROTEUS PARTNERSHIP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07503541, registration address 14 Fairfield House London Road, Sunningdale, Ascot, Berkshire, SL5 9RY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2