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Company Registration No: 04310426 (England and Wales)

Protempore Management Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Protempore Management Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Protempore Management Limited

(Registration number: 04310426)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

308

562

Current assets

13,680

16,855

Prepayments and accrued income

-

12,729

Creditors: Amounts falling due within one year

(5,130)

(47,525)

Net current assets/(liabilities)

8,550

(17,941)

Total assets less current liabilities

8,858

(17,379)

Accruals and deferred income

(1,320)

(1,375)

 

7,538

(18,754)

Capital and reserves

7,538

(18,754)

 

Protempore Management Limited

(Registration number: 04310426)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Station Road
Stannington
Morpeth
Northumberland
NE61 6DS
United Kingdom

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................

Mr D A A H Bedford
Director