Micro-entity Accounts - PROTEGER HEALTH LTD

Micro-entity Accounts - PROTEGER HEALTH LTD

PROTEGER HEALTH LTD - Company Information

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Registered Number 07635691

PROTEGER HEALTH LTD

Micro-entity Accounts

31 May 2021

PROTEGER HEALTH LTD Registered Number 07635691

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
246
307
Current Assets
156,363
101,826
Creditors: amounts falling due within one year
(79,846)
(57,159)
Net current assets (liabilities)
76,517
44,667
Total assets less current liabilities
76,763
44,974
Accruals and deferred income
(90)
(960)
Total net assets (liabilities)
76,673
44,014
Capital and reserves
76,673
44,014
  • For the year ending 31 May 2021 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 26 February 2022

And signed on their behalf by:
Dr Abiola Adisa Idowu, Director

Footnotes:
  • Guarantees
    Other Note:
    1 Registered office:
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2021
    Dr Abiola Adisa Idowu
    Balance brought forward - £ 76,978
    Advances /(credits) to the director - £ 40,732
    Balance o/standing - £ 117,710

    2020
    Dr Abiola Adisa Idowu
    Balance brought forward - £ 20,464
    Advances /(credits) to the director - £ 56,514
    Balance o/standing - £ 76,978

PROTEGER HEALTH LTD Registered Number 07635691

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 1 1