Protected Travel Services Limited Accounts


Protected Travel Services Limited Filleted Accounts Cover
Protected Travel Services Limited
Company No. 05524503
Unaudited Accounts
31 January 2023
Protected Travel Services Limited Balance Sheet Registrar
at
31 January 2023
Company No.
05524503
2023
2022
£
£
Current assets
255255
Creditors: Amounts falling due within one year
(8,901)
(8,901)
Net current liabilities
(8,646)
(8,646)
Total assets less current liabilities
(8,646)
(8,646)
(8,646)
(8,646)
Capital and reserves
(8,646)
(8,646)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
Its registered number is:
05524503
Its registered office is:
307-315 Holdenhurst Road
Bournemouth
BH8 8BX
For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 October 2023 and signed on its behalf by:
T.F. Clay - Director
Protected Travel Services Limited0552450331 January 202301 March 2022true12 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The Company is dormant and has not traded during the period. 055245032022-03-012023-01-31055245032023-01-31055245032022-02-2805524503core:WithinOneYear2023-01-3105524503core:WithinOneYear2022-02-28055245032021-03-012022-02-2805524503bus:RegisteredOffice2022-03-012023-01-31055245032022-03-0105524503bus:EntityHasNeverTraded2022-03-012023-01-3105524503bus:Micro-entities2022-03-012023-01-3105524503bus:FullAccounts2022-03-012023-01-3105524503bus:AuditExempt-NoAccountantsReport2022-03-012023-01-3105524503bus:Director12022-03-012023-01-3105524503bus:PrivateLimitedCompanyLtd2022-03-012023-01-31iso4217:GBPxbrli:pure