Company Registration Number 07103880 (England and Wales)
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
32,364
31,280
Current assets
28,105
41,451
Prepayments and accrued income
1,450
3,654
Creditors: amounts falling due within one year
(55,993)
(65,632)
Net current liabilities
(26,438)
(20,527)
Total assets less current liabilities
5,926
10,753
Creditors: amounts falling due after more than one year
(5,451)
(9,300)
Net assets
475
1,453
Capital and reserves
475
1,453
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
9
9
2
Going concern
A
t the time of approving the financial statements
,
t
he directors have a reasonable expectation that the
company
has adequate resources to continue in operational existence for the foreseeable future. Thus
t
he directors continue to adopt the going concern basis of accounting in preparing the financial statements.
3
Presentational currency
The financial statements are presented in Sterling, which is the presentational currency of the company.
4
Director's transactions
During the year, the company advanced £20,884 (2019: £8,558) to the director, Mr T Protheroe and was repaid £18,623 (2019: £5,138). At 31 March 2020, the balance owed by the company to Mr T Protheroe was £1,248 (2019: £3,509).
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 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
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 23 October 2020
Mr T Protheroe
Director
Company Registration Number 07103880