1 February 2023 v2024.54.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPNI6359212023-02-012024-01-31NI6359212024-01-31NI6359212023-01-31NI635921core:WithinOneYear2024-01-31NI635921core:WithinOneYear2023-01-31NI635921bus:RegisteredOffice2023-02-012024-01-31NI635921bus:Director12023-02-012024-01-31NI63592112023-02-012024-01-31NI6359212022-02-012023-01-31NI635921countries:NorthernIreland2023-02-012024-01-31NI635921bus:AuditExemptWithAccountantsReport2023-02-012024-01-31NI635921bus:PrivateLimitedCompanyLtd2023-02-012024-01-31NI635921bus:Micro-entities2023-02-012024-01-31NI635921bus:FullAccounts2023-02-012024-01-31
Company registration number:
NI635921
Protosport 93 Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Protosport 93 Limited
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
6,126
 
6,731
 
   
Current assets
86,528
 
72,964
 
Creditors: amounts falling due within one year
(54,609
)
(56,612
)
Net current assets
31,919
 
16,352
 
Total assets less current liabilities
38,045
 
23,083
 
Accruals and deferred income
(18,333
)
(2,500
)
Net assets
19,712
 
20,583
 
   
Capital and reserves
19,712
 
20,583
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
61 Mullantine Road
,
Portadown
,
Co. Armagh
,
BT62 3EJ
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

Amounts advanced by the Directors to the company remains outstanding.
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2024
, and are signed on behalf of the board by:
A Hyde
Director
Company registration number:
NI635921