Protak Drylining Specialist Limited
Company No. 09011221
Unaudited Accounts
30 April 2024
Protak Drylining Specialist Limited

Balance Sheet Registrar
at30 April 2024
Company No.0901122120242023
£
Fixed assets134168
Current assets22,55815,420
Creditors: Amounts falling due within one year(6,962)(4,494)
Net current assets15,59610,926
Total assets less current liabilities15,73011,094
(1,000)(500)
14,73010,594
Capital and reserves14,73010,594
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:11
3Additional Information
The principal activity of the company during the year under review was .
Protak Drylining Specialist Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:09011221
26 THORPEDENE AVENUE
HULLBRIDGE
HOCKLEY
ESSEX
SS5 6JA
For the year ended 30 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 25 January 2025 and signed on its behalf by:
R.Patey - Director
Protak Drylining Specialist Limited0901122130 April 202401 May 2023false25 January 2025BTCSoftware AP Solution 2022 9.4.039.4.03090112212023-05-012024-04-30090112212024-04-30090112212022-05-012023-04-3009011221countries:UnitedKingdom2023-05-012024-04-3009011221bus:RegisteredOffice2023-05-012024-04-30090112212023-05-0109011221bus:Micro-entities2023-05-012024-04-3009011221bus:FullAccounts2023-05-012024-04-3009011221bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3009011221bus:Director12023-05-012024-04-3009011221bus:PrivateLimitedCompanyLtd2023-05-012024-04-30xbrli:pure