Registered number
09133392
Protemp Couriers UK Ltd
Filleted Accounts
31 July 2024
Protemp Couriers UK Ltd
Registered number: 09133392
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 9,063 12,068
Current assets 14,326 22,227
Prepayments and accrued income 1,642 1,739
15,968 23,966
Creditors: amounts falling due within one year (19,100) (20,737)
Net current (liabilities)/assets (3,132) 3,229
Total assets less current liabilities 5,931 15,297
Accruals and deferred income (1,098) (1,071)
Net assets 4,833 14,226
Capital and reserves 4,833 14,226
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Aspenwood, Ashton In Makerfield, Wigan, WN4 9LS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr S Swindell
Director
Approved by the board on 16 September 2024
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