Registered Number:10192732 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
PROTECH EVENTS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
PROTECH EVENTS LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
218,106
207,424
3
218,106
207,424
1,000
1,000
4
Trade and other receivables |
72,937
50,151
5
174,910
Cash and cash equivalents |
227,354
278,505
248,847
Trade and other payables: amounts falling due within one |
year |
(301,096)
(296,543)
6
(52,249)
(18,038)
Net current liabilities
Total assets less current liabilities |
200,068
155,175
200,068
Net assets
155,175
2
2
200,066
155,173
200,068
155,175
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr JUSTIN JAMES KNEATH Director |
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
PROTECH EVENTS LTD
Notes to the Financial Statements
Statutory Information
PROTECH EVENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10192732. |
Principal place of business: |
UNIT 6 SEDBURY BUSINESS PARK
GRAHAMSTOWN RD
CHEPSTOW
GLOS
NP26 7AD
33 MAIN RD
PORTSKEWETT
CALDICOT
MONMOUTHSHIRE
NP26 5SA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of 5 years. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Intangible fixed assets |
Goodwill
11,000
11,000
11,000
11,000
-
-
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For the year ended 31 July 2024
PROTECH EVENTS LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment |
349,709
2,520
939
14,045
332,205
35,850
75
417
-
35,358
14,045
1,356
2,595
385,559
367,563
Provision for depreciation and impairment |
142,285
1,455
748
11,859
128,223
Charge for year
25,168
535
152
547
23,934
167,453
1,990
900
12,406
152,157
215,406
1,639
456
605
218,106
203,982
2,186
191
1,065
207,424
2023
2024
1,000
1,000
5. Trade and other receivables |
2023
2024
50,151
72,937
6. Trade and other payables: amounts falling due within one year |
2023
2024
22,435
32,385
27,021
60,701
Taxation and social security |
24,526
4,843
222,561
203,167
296,543
301,096
7. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
3 of 4
For the year ended 31 July 2024
PROTECH EVENTS LTD
Notes to the Financial Statements Continued
4 of 4