Registered Number 03583241

PROTECH EMBROIDERY LIMITED

Micro-entity Accounts

30 June 2024

PROTECH EMBROIDERY LIMITED Registered Number 03583241

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
35,373
42,816
Current Assets
38,546
62,427
Creditors: amounts falling due within one year
(29,160)
(34,810)
Net current assets (liabilities)
9,386
27,617
Total assets less current liabilities
44,759
70,433
Creditors: amounts falling due after more than one year
(10,158)
(19,590)
Accruals and deferred income
(2,000)
(1,750)
Total net assets (liabilities)
32,601
49,093
Capital and reserves
32,601
49,093
  • For the year ending 30 June 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2025

And signed on their behalf by:
MR NASEER AHMED, Director

PROTECH EMBROIDERY LIMITED Registered Number 03583241

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 4 5