2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13025718 2022-02-01 2023-01-31 13025718 2023-01-31 13025718 2021-02-01 2022-01-31 13025718 2022-01-31 13025718 bus:Director1 2022-02-01 2023-01-31 13025718 core:WithinOneYear 2023-01-31 13025718 core:WithinOneYear 2022-01-31 13025718 bus:Director1 2022-01-31 13025718 bus:Director1 2023-01-31 13025718 bus:Director1 2022-01-31 13025718 bus:Director1 2021-02-01 2022-01-31 13025718 bus:Micro-entities 2022-02-01 2023-01-31 13025718 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13025718 bus:FullAccounts 2022-02-01 2023-01-31 13025718 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13025718 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 13025718
Phased Project Management Ltd
Unaudited filleted financial statements
31 January 2023
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 2023
31/01/23 31/01/22
£ £ £ £
Fixed assets 1,661 632
_______ _______
Current assets 7,094 5,937
Prepayments and accrued income - 185
_______ _______
7,094 6,122
Creditors: amounts falling due within one year ( 3,844) ( 2,650)
_______ _______
Net current assets 3,250 3,472
_______ _______
Total assets less current liabilities 4,911 4,104
Accruals and deferred income ( 1,279) ( 1,500)
_______ _______
Net assets 3,632 2,604
_______ _______
Capital and reserves 3,632 2,604
_______ _______
Notes to the financial statements
Phased Project Management Ltd
Year ended 31 January 2023
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 year amounted to 2 (2022: 1 ).
3. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/01/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director 1 2,048 64,835 ( 67,491) ( 608)
_______ _______ _______ _______
Period ended 31/01/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director 1 - 26,071 ( 24,023) 2,048
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 21 September 2023 , 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.