2023-04-01 13143332 2024-03-31 13143332 2023-04-01 2024-03-31 13143332 2023-03-31 13143332 2022-04-01 2023-03-31 13143332 uk-core:WithinOneYear 2023-03-31 13143332 uk-core:WithinOneYear 2024-03-31 13143332 uk-core:AfterOneYear 2023-03-31 13143332 uk-core:AfterOneYear 2024-03-31 13143332 uk-core:ShareCapital 2024-03-31 13143332 uk-core:ShareCapital 2023-03-31 13143332 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13143332 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13143332 uk-bus:Director1 2023-04-01 2024-03-31 13143332 uk-core:CommercialMotorVehicles 2023-03-31 13143332 uk-core:PlantMachinery 2023-03-31 13143332 uk-core:PlantMachinery 2024-03-31 13143332 uk-core:CommercialMotorVehicles 2024-03-31 13143332 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 13143332 uk-core:PlantMachinery 2023-04-01 2024-03-31 13143332 uk-core:AdditionsToInvestments 2024-03-31 13143332 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-03-31 13143332 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-03-31 13143332 uk-core:CostValuation 2024-03-31 13143332 uk-core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:pure 13143332 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13143332 uk-bus:FRS102 2023-04-01 2024-03-31 13143332 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13143332 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Protest Electrical Solutions Ltd
Registered Number:13143332
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Protest Electrical Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13143332
As at 31 March 2024
Protest Electrical Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
51,707
58,682
2
Financial assets
2,020
2,020
3
53,727
60,702
Current assets
Trade and other receivables
36,226
38,197
4
30,201
Cash and cash equivalents
49,020
87,217
66,427
Trade and other payables: amounts falling due
within one year
(63,667)
(73,230)
5
2,760
13,987
Net current assets
Total assets less current liabilities
67,714
63,462
Trade and other payables: amounts falling due after
more than one year
(24,068)
(14,744)
6
52,970
Net assets
39,394
Capital and reserves
Called up share capital
200
200
Retained earnings
52,770
39,194
52,970
39,394
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13143332
For the year ended 31 March 2024
Protest Electrical Solutions Ltd
Statement of Financial Position Continued
Mr Sean Michael Smith Director
These financial statements were approved and authorised for issue by the Board on 07 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
Protest Electrical Solutions Ltd
Notes to the Financial Statements
Statutory Information
Protest Electrical Solutions Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 13143332.
Registered address:
Rosemary Cottage
Dunkerton
Bath
BA2 8BR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
76,628
71,068
5,560
At 31 March 2024
5,560
71,068
76,628
Provision for depreciation and impairmen
t
At 01 April 2023
17,946
16,404
1,542
Charge for year
6,975
6,350
625
At 31 March 2024
24,921
22,754
2,167
At 31 March 2024
Net book value
3,393
48,314
51,707
At 31 March 2023
4,018
54,664
58,682
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6
For the year ended 31 March 2024
Protest Electrical Solutions Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
Cost
£
£
2,020
2,020
Additions
At 31 March 2024
2,020
2,020
At 31 March 2024
Net book value
2,020
2,020
4. Trade and other receivables
2023
2024
£
£
Trade debtors
38,197
36,226
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
6,639
2,350
Taxation and social security
40,869
20,560
Other creditors
25,722
40,757
73,230
63,667
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
14,744
24,068
7. Average number of persons employed
During the year the average number of employees was 0 (2023 : 5)
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