PROTECHNIX_LIMITED - Accounts


Company registration number 04580575 (England and Wales)
PROTECHNIX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
PROTECHNIX LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PROTECHNIX LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2021
£
£
£
£
Fixed assets
-
0
1,840
Current assets
56,567
137,303
Creditors: amounts falling due within one year
(2,224)
(38,389)
Net current assets
54,343
98,914
Total assets less current liabilities
54,343
100,754
Net assets
54,343
100,754
Capital and reserves
54,343
100,754
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company has made an interest free advance to the directors of £2,640 (2021: nil) which remains outstanding as at 31 May 2023 within current assets, but which has subsequently been repaid by the end of September 2023.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2021
Number
Number
Employees
3
3

Protechnix Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.

For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PROTECHNIX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2023 and are signed on its behalf by:
Mr N Miles
Mrs J Miles
Director
Director
Company registration number 04580575 (England and Wales)
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