Registered Number 07153347

PROJECT FACILITATORS & SERVICES COMPANY LTD.

Micro-entity Accounts

28 February 2023

PROJECT FACILITATORS & SERVICES COMPANY LTD. Registered Number 07153347

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
2,505
3,131
Current Assets
482
1,052
Creditors: amounts falling due within one year
(71)
-
Net current assets (liabilities)
411
1,052
Total assets less current liabilities
2,916
4,183
Creditors: amounts falling due after more than one year
(215,200)
(202,000)
Total net assets (liabilities)
(212,284)
(197,817)
Capital and reserves
(212,284)
(197,817)
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 October 2023

And signed on their behalf by:
Eisa Alothman, Director

PROJECT FACILITATORS & SERVICES COMPANY LTD. Registered Number 07153347

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1