Company registration number 07103880 (England and Wales)
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
25,743
17,918
Current assets
69,972
92,626
Prepayments and accrued income
5,911
3,611
Creditors: amounts falling due within one year
(47,981)
(51,071)
Net current assets
27,902
45,166
Total assets less current liabilities
53,645
63,084
Creditors: amounts falling due after more than one year
(42,251)
(37,037)
Net assets
11,394
26,047
Capital and reserves
11,394
26,047
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £11,710 (2022: £9,392) to the director and was repaid £6,815 (2022: £7,736) against the same balance. At 31 March 2023, the balance owed to the company by the director was £4,458 (2022: £437 owed by the company to the director).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
9
10
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 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, United Kingdom, CF36 5NS.
For the year ended 31 March 2023 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 14 August 2023
Mr T Protheroe
Director
Company Registration Number 07103880