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COMPANY REGISTRATION NUMBER: 07329473
Protronics (Cambridge) Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
Protronics (Cambridge) Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
43,612
53,396
--------
--------
Current assets
40,597
65,458
Prepayments and accrued income
1,394
1,881
--------
--------
41,991
67,339
Creditors: amounts falling due within one year
27,725
47,339
--------
--------
Net current assets
14,266
20,000
--------
--------
Total assets less current liabilities
57,878
73,396
Creditors: amounts falling due after more than one year
15,000
30,000
Accruals and deferred income
10,750
10,650
--------
--------
32,128
32,746
--------
--------
Capital and reserves
32,128
32,746
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mr S Watts
Director
Company registration number: 07329473
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, New Cross Farm, Cock Fen Lane, Landbeach, Cambridge, CB25 9FG, UK.