Company Registration Number 07103880 (England and Wales)
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
31,280
32,270
Current assets
41,451
73,032
Prepayments and accrued income
3,654
-
Creditors: amounts falling due within one year
(65,632)
(77,968)
Net current liabilities
(20,527)
(4,936)
Total assets less current liabilities
10,753
27,334
Creditors: amounts falling due after more than one year
(9,300)
(12,345)
Net assets
1,453
14,989
Capital and reserves
1,453
14,989
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced £19,758 (2018: £31,196) to the director and was repaid £16,337 (2018: £33,865) against the same balance. At 31 March 2019, the balance owed by the company to the director was £3,509 (2018: £6,930).
There were dividends of £21,200 (2018: £24,000) voted to the director during the year.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
9
7
3
Presentational currency
The financial statements are presented in Sterling, which is the presentational currency of the company.
4
Going concern
The director has reviewed the company’s performance and financial position at the balance sheet date and concluded that with his continued support, the company will be able to met its financial obligations as they fall due for at least the next 12 months from the date of signing these financial statements. Consequently, the director has prepared the financial statements on a going concern basis.
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
T Protheroe Electrical Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Clevis Lane, Newton, Porthcawl, Mid Glamorgan, CF36 5NS.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 year 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.
The financial statements were approved and signed by the director and authorised for issue on 18 December 2019
Mr T Protheroe
Director
Company Registration Number 07103880