Pro Tek Interiors Limited
Company No. 08521929
Unaudited Accounts
29 May 2024
Pro Tek Interiors Limited

Balance Sheet Registrar
at29 May 2024
Company No.0852192920242023
£
Fixed assets37,92641,848
Current assets37,77881,849
Creditors: Amounts falling due within one year(88,218)(92,887)
Net current liabilities(50,440)(11,038)
Total assets less current liabilities(12,514)30,810
Creditors: Amounts falling due after more than one year(14,514)(26,612)
Accruals and deferred income(2,879)(2,880)
(29,907)1,318
Capital and reserves(29,907)1,318
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the period:22
3General information
Pro Tek Interiors Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:08521929
12 Commerce Road
Lynch Wood
Peterborough
PE2 6LR
For the period ended 29 May 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 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 29 May 2024 and signed on its behalf by:
D. M.Mooney - Director
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