Protest Electrical Solutions Ltd |
Registered Number:13143332 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
Protest Electrical Solutions Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
51,707
58,682
2
2,020
2,020
3
53,727
60,702
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
200
200
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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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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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. |
Rosemary Cottage
Dunkerton
Bath
BA2 8BR
The presentation currency is £ sterling. |
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 |
76,628
71,068
5,560
5,560
71,068
76,628
Provision for depreciation and impairmen |
t |
17,946
16,404
1,542
Charge for year
6,975
6,350
625
24,921
22,754
2,167
3,393
48,314
51,707
4,018
54,664
58,682
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For the year ended 31 March 2024
Protest Electrical Solutions Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
2,020
2,020
2,020
2,020
2,020
2,020
4. Trade and other receivables |
2023
2024
38,197
36,226
5. Trade and other payables: amounts falling due within one year |
2023
2024
6,639
2,350
Taxation and social security |
40,869
20,560
25,722
40,757
73,230
63,667
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
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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