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REGISTERED NUMBER: 07544273 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

PRO-PROTECT LTD

PRO-PROTECT LTD (REGISTERED NUMBER: 07544273)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRO-PROTECT LTD

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: Mr T Field





REGISTERED OFFICE: The Granary
Sunnybrook Farm
Pennymoor
Tiverton
Devon
EX16 8LR





REGISTERED NUMBER: 07544273 (England and Wales)





ACCOUNTANTS: MMP Accounting Solutions Ltd
Unit 34 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH

PRO-PROTECT LTD (REGISTERED NUMBER: 07544273)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Stocks - 5,000
Debtors 4 5,466 853
Investments 5 5,113 5,047
Cash at bank 49,807 13,885
60,386 24,785
CREDITORS
Amounts falling due within one year 6 50,812 16,812
NET CURRENT ASSETS 9,574 7,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,574

7,973

CREDITORS
Amounts falling due after more than
one year

7

5,000

5,000
NET ASSETS 4,574 2,973

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,573 2,972
SHAREHOLDERS' FUNDS 4,574 2,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2024 and were signed by:





Mr T Field - Director


PRO-PROTECT LTD (REGISTERED NUMBER: 07544273)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Pro-Protect Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 5,453 684
Other debtors 13 169
5,466 853

PRO-PROTECT LTD (REGISTERED NUMBER: 07544273)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

5. CURRENT ASSET INVESTMENTS
29.2.24 28.2.23
£    £   
Bank Capital Adequacy reserve 5,113 5,047

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 18,542 1,562
Taxation and social security 20,855 13,965
Other creditors 11,415 1,285
50,812 16,812

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Other creditors 5,000 5,000