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REGISTERED NUMBER: 08530317 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

PROJET42 LTD

PREVIOUSLY KNOWN AS
CONFIANCE CONTRACT SERVICES LTD

PROJET42 LTD (REGISTERED NUMBER: 08530317)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


PROJET42 LTD (REGISTERED NUMBER: 08530317)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 18,975 19,693

CURRENT ASSETS 8,922 21,395

CREDITORS
Amounts falling due within one year (17,526 ) (41,104 )
NET CURRENT LIABILITIES (8,604 ) (19,709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,371

(16

)

CAPITAL AND RESERVES 10,371 (16 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Projet42 Ltd 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: 08530317

Registered office: 29 Ty Mawr Road
Rumney
Cardiff
CF3 3BS

The presentation currency of the financial statements is the Pound Sterling (£).


On 1 September 2022, the company changed its name from Confiance Contract Services Ltd to Projet42 Ltd.


In the previous year, at the time the accounts were produced, it was anticipated that the business operations were to cease in the foreseeable future so the company was not considered to be a Going Concern and the accounts were prepared under the Break-Up Basis. At the end of the current year, it is anticipated that the business will now continue to trade for the foreseeable future and so the accounts have been prepared on the Going Concern Basis.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



PROJET42 LTD (REGISTERED NUMBER: 08530317)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:





M J Wilson - Director