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REGISTERED NUMBER: 06392475 (England and Wales)















Unaudited Financial Statements

for the Period

1st November 2019 to 30th April 2021

for

Project Resourcing Solutions Limited

Project Resourcing Solutions Limited (Registered number: 06392475)






Contents of the Financial Statements
for the Period 1st November 2019 to 30th April 2021




Page

Balance Sheet 1


Project Resourcing Solutions Limited (Registered number: 06392475)

Balance Sheet
30th April 2021

30.4.21 31.10.19
£    £   
FIXED ASSETS 4,257 -

CURRENT ASSETS 62,181 34,472

CREDITORS
Amounts falling due within one year (66,352 ) (24,671 )
NET CURRENT (LIABILITIES)/ASSETS (4,171 ) 9,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

86

9,801

CAPITAL AND RESERVES 86 9,801

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Project Resourcing Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06392475

Registered office: 17 Willes Terrace
Leamington Spa
Warwickshire
CV31 1DL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2019 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th April 2021 and the year ended 31st October 2019:

30.4.21 31.10.19
£    £   
H Bhakri
Balance outstanding at start of period 18,359 17,087
Amounts advanced 33,841 1,488
Amounts repaid (9,231 ) (216 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 42,969 18,359

The loan is interest-bearing, unsecured and has no set repayment terms



Project Resourcing Solutions Limited (Registered number: 06392475)

Balance Sheet - continued
30th April 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27th July 2022 and were signed by:





H Bhakri - Director