Micro-entity Accounts - PROTEGER HEALTH LTD

Micro-entity Accounts - PROTEGER HEALTH LTD


Registered Number 07635691

PROTEGER HEALTH LTD

Micro-entity Accounts

31 May 2023

PROTEGER HEALTH LTD Registered Number 07635691

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
158
197
Current Assets
144,504
153,428
Creditors: amounts falling due within one year
(97,473)
(87,645)
Net current assets (liabilities)
47,031
65,783
Total assets less current liabilities
47,189
65,980
Creditors: amounts falling due after more than one year
(9,053)
-
Total net assets (liabilities)
38,136
65,980
Capital and reserves
38,136
65,980
  • For the year ending 31 May 2023 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 27 February 2024

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

Footnotes:
  • Guarantees
    Registered office:
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Year ended 31/05/23
    Directors
    Balance brought forward - £ 114,574
    Advances /(credits) to the director - £ (6,627)
    Balance o/standing - £ 107,947

    Period Ended 31/05/22
    Directors
    Balance brought forward - £ 117,710
    Advances /(credits) to the director - £ (3,136)
    Balance o/standing - £ 114,574

PROTEGER HEALTH LTD Registered Number 07635691

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1