Registered Number 07802444

PROTOTEK MACHINING LTD

Micro-entity Accounts

31 October 2024

PROTOTEK MACHINING LTD Registered Number 07802444

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
9,107
12,008
Current Assets
34,514
52,595
Creditors: amounts falling due within one year
(22,091)
(24,180)
Net current assets (liabilities)
12,423
28,415
Total assets less current liabilities
21,530
40,423
Total net assets (liabilities)
21,530
40,423
Capital and reserves
21,530
40,423
  • For the year ending 31 October 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 25 June 2025

And signed on their behalf by:
Matthew Daniel, Director

PROTOTEK MACHINING LTD Registered Number 07802444

Notes to the Micro-entity Accounts for the period ended 31 October 2024

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