2 2 N. D. Protheroe Ltd 07632479 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Test Drilling and Boring Services Digita Accounts Production Advanced 6.30.9574.0 true 07632479 2023-06-01 2024-05-31 07632479 2024-05-31 07632479 bus:Director1 1 2024-05-31 07632479 bus:Director2 1 2024-05-31 07632479 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07632479 bus:Micro-entities 2023-06-01 2024-05-31 07632479 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07632479 bus:FullAccounts 2023-06-01 2024-05-31 07632479 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07632479 bus:RegisteredOffice 2023-06-01 2024-05-31 07632479 bus:Director1 2023-06-01 2024-05-31 07632479 bus:Director1 1 2023-06-01 2024-05-31 07632479 bus:Director2 2023-06-01 2024-05-31 07632479 bus:Director2 1 2023-06-01 2024-05-31 07632479 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07632479 bus:Agent1 2023-06-01 2024-05-31 07632479 countries:EnglandWales 2023-06-01 2024-05-31 07632479 bus:Director1 1 2023-05-31 07632479 bus:Director2 1 2023-05-31 07632479 2022-06-01 2023-05-31 07632479 2023-05-31 07632479 bus:Director1 1 2023-05-31 07632479 bus:Director2 1 2023-05-31 07632479 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07632479 bus:Director1 1 2022-06-01 2023-05-31 07632479 bus:Director2 1 2022-06-01 2023-05-31 07632479 bus:Director1 1 2022-05-31 07632479 bus:Director2 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 07632479

N. D. Protheroe Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

N. D. Protheroe Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

N. D. Protheroe Ltd

Company Information

Directors

Mr N D Protheroe

Mrs G M Protheroe

Registered office

Pentwyn
Newchurch
Herefordshire
HR5 3QH

Accountants

David M Jones & Partners Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
N. D. Protheroe Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N. D. Protheroe Ltd for the year ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of N. D. Protheroe Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of N. D. Protheroe Ltd and state those matters that we have agreed to state to the Board of Directors of N. D. Protheroe Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N. D. Protheroe Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that N. D. Protheroe Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of N. D. Protheroe Ltd. You consider that N. D. Protheroe Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of N. D. Protheroe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

30 January 2025

 

N. D. Protheroe Ltd

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

122,577

166,556

Cost of raw materials and consumables

(55,133)

(153,422)

Staff costs

-

(9,000)

Other charges

(6,183)

(4,238)

Profit/(loss) before tax

61,261

(104)

Tax on profit/(loss)

(12,484)

-

Profit/(loss) for the year

48,777

(104)

 

N. D. Protheroe Ltd

(Registration number: 07632479)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

147,466

205,263

Creditors: Amounts falling due within one year

(58,696)

(163,350)

Total assets less current liabilities

88,770

41,913

Accruals and deferred income

(990)

(910)

 

87,780

41,003

Capital and reserves

87,780

41,003

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pentwyn
Newchurch
Herefordshire
HR5 3QH

These financial statements were authorised for issue by the Board on 30 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

Mr N D Protheroe

19,640

1,000

20,640

Mrs G M Protheroe

19,640

1,000

20,640

 

N. D. Protheroe Ltd

(Registration number: 07632479)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr N D Protheroe

15,250

4,390

19,640

Mrs G M Protheroe

15,250

4,390

19,640

For the financial year ending 31 May 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Mr N D Protheroe
Director