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REGISTERED NUMBER: 02833027 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

PROTEK CHEMICAL ENGINEERING LIMITED

PROTEK CHEMICAL ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: 02833027)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2


PROTEK CHEMICAL ENGINEERING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Lee David Wotton
Sara Jane Wotton





REGISTERED OFFICE: Juniper House
Cadney Lane
Bettisfield
WHITCHURCH
Shropshire
SY13 2LW





REGISTERED NUMBER: 02833027 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

PROTEK CHEMICAL ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: 02833027)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,359 5,215

CURRENT ASSETS 40,694 83,809

PREPAYMENTS AND ACCRUED INCOME 226 281

CREDITORS
Amounts falling due within one year (14,487 ) (49,546 )
NET CURRENT ASSETS 26,433 34,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,792

39,759

ACCRUALS AND DEFERRED INCOME (900 ) (800 )
NET ASSETS 28,892 38,959

CAPITAL AND RESERVES 28,892 38,959

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the Director totalling £26,041 (2023:£27,780). These were interest free and repayable on demand.

The company received repayments totalling £26,041 (2023: £29,278).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PROTEK CHEMICAL ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: 02833027)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





Lee David Wotton - Director