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Company registration number: 07086491
PROTECH INSTALLATIONS (UK) LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 July 2023
PROTECH INSTALLATIONS (UK) LTD
STATEMENT OF FINANCIAL POSITION
31 JULY 2023
31/07/23 31/03/23
£ £
Fixed assets 15,927 17,064
_______ _______
Current assets 81,152 53,342
Creditors: amounts falling due within one year ( 57,286) ( 46,674)
_______ _______
Net current assets 23,866 6,668
_______ _______
Total assets less current liabilities 39,793 23,732
Accruals and deferred income ( 1,201) -
_______ _______
Net assets 38,592 23,732
_______ _______
Capital and reserves 38,592 23,732
_______ _______
Notes to the financial statements
PROTECH INSTALLATIONS (UK) LTD
PERIOD ENDED 31 JULY 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 12 November 2024 , and are signed on behalf of the board by:
Mr Mark James Crane
Director
Company registration number: 07086491
The company is a private company limited by shares, registered in England and Wales.