Company registration number:
13025718
Phased Project Management Ltd
Unaudited filleted financial statements
31 January 2022
Phased Project Management Ltd
Contents
Statement of financial position and notes to the financial statements
Phased Project Management Ltd
Statement of financial position
31 January 2022
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31/01/22 |
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£ |
£ |
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Fixed assets |
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632 |
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_______ |
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Current assets |
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5,937 |
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Prepayments and accrued income |
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185 |
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_______ |
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6,122 |
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Creditors: amounts falling due within one year |
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(
2,650) |
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_______ |
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Net current assets |
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3,472 |
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_______ |
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Total assets less current liabilities |
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4,104 |
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Accruals and deferred income |
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(
1,500) |
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_______ |
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Net assets |
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2,604 |
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_______ |
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Capital and reserves |
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2,604 |
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_______ |
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Notes to the financial statements
Phased Project Management Ltd
Period ended 31 January 2022
1.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
3.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/01/22 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Director 1 |
- |
26,071 |
(
24,023) |
2,048 |
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_______ |
_______ |
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For the period ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2022
, and are signed on behalf of the board by:
Mr J Scott
Director
Company registration number:
13025718
The company is a private company limited by shares, registered in England. The address of the registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.