Prota Investments Limited SC723230 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Operating of Public Houses/Resturants Digita Accounts Production Advanced 6.30.9574.0 true SC723230 2023-03-01 2024-02-29 SC723230 2024-02-29 SC723230 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC723230 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC723230 bus:Micro-entities 2023-03-01 2024-02-29 SC723230 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC723230 bus:FullAccounts 2023-03-01 2024-02-29 SC723230 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC723230 bus:Director1 2023-03-01 2024-02-29 SC723230 bus:Director2 2023-03-01 2024-02-29 SC723230 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC723230 countries:AllCountries 2023-03-01 2024-02-29 SC723230 2022-02-15 2023-02-28 SC723230 2023-02-28 SC723230 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC723230 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC723230

Prota Investments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Prota Investments Limited

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prota Investments Limited

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

SPR Cruickshank

MR Forsyth-Munter

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 November 2024 and signed on its behalf by:
 

.........................................
SPR Cruickshank
Director

.........................................
MR Forsyth-Munter
Director

 

Prota Investments Limited

(Registration number: SC723230)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

40,550

47,204

Current assets

145,151

32,889

Prepayments and accrued income

-

1,272

Creditors: Amounts falling due within one year

(168,210)

(143,089)

Net current liabilities

(23,059)

(108,928)

Total assets less current liabilities

17,491

(61,724)

Creditors: Amounts falling due after more than one year

(60,580)

-

Accruals and deferred income

(63,543)

-

 

(106,632)

(61,724)

Capital and reserves

(106,632)

(61,724)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2023 - 27).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2024 and signed on its behalf by:
 

 

Prota Investments Limited

(Registration number: SC723230)
Balance Sheet as at 29 February 2024

.........................................
SPR Cruickshank
Director

.........................................
MR Forsyth-Munter
Director