Company Registration No. 10715750 (England and Wales)
Protek Consulting Limited
Unaudited accounts
for the year ended 30 June 2023
Protek Consulting Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Protek Consulting Limited
Company Information
for the year ended 30 June 2023
Directors
Caryn Lofthouse
Adam Power
Company Number
10715750 (England and Wales)
Registered Office
THE OLD CHAPEL THE STREET
RICKINGHALL
DISS
IP22 1BN
ENGLAND
Accountants
Just Accountancy
6 Mariners Lane
Norwich
Norfolk
NR1 3AF
Protek Consulting Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
48,548
53,742
Current assets
54,994
55,885
Prepayments and accrued income
2,654
4,190
Creditors: amounts falling due within one year
(30,818)
(29,711)
Net current assets
26,830
30,364
Total assets less current liabilities
75,378
84,106
Creditors: amounts falling due after more than one year
(22,124)
(34,124)
Accruals and deferred income
(5,409)
(8,765)
Capital and reserves
47,845
41,217
Protek Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10715750. The registered office is THE OLD CHAPEL THE STREET, RICKINGHALL, DISS, IP22 1BN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 7).
For the year ending 30 June 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
Caryn Lofthouse
Director
Company Registration No. 10715750
