Company Registration No. 11570260 (England and Wales)
PROTECK (HUDDERSFIELD) LIMITED
Unaudited accounts
for the period from 14 September 2018 to 30 September 2019
PROTECK (HUDDERSFIELD) LIMITED
Unaudited accounts
Contents
PROTECK (HUDDERSFIELD) LIMITED
Company Information
for the period from 14 September 2018 to 30 September 2019
Director
MR BALWANT SINGH
Company Number
11570260 (England and Wales)
Registered Office
92 CROSLAND HILL ROAD
HUDDERSFIELD
HD4 5NZ
ENGLAND
Accountants
SUPREME ACCOUNTANTS
79 KILLINGHALL ROAD
BRADFORD
WEST YORKSHIRE
BD3 8DU
PROTECK (HUDDERSFIELD) LIMITED
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
8,027
Creditors: amounts falling due within one year
(2,509)
Profit and loss account
8,668
Shareholders' funds
8,668
For the period ending 30 September 2019 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 June 2020.
MR BALWANT SINGH
Director
Company Registration No. 11570260
PROTECK (HUDDERSFIELD) LIMITED
Notes to the Accounts
for the period from 14 September 2018 to 30 September 2019
PROTECK (HUDDERSFIELD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11570260. The registered office is 92 CROSLAND HILL ROAD, HUDDERSFIELD, HD4 5NZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 14 September 2018
-
-
-
Additions
1,500
2,000
3,500
At 30 September 2019
1,500
2,000
3,500
Charge for the period
150
200
350
At 30 September 2019
150
200
350
At 30 September 2019
1,350
1,800
3,150
5
Creditors: amounts falling due within one year
2019
Taxes and social security
2,115
Loans from directors
(206)
6
Average number of employees
During the period the average number of employees was 1.