Registered number
SC506711
Project Engineering Management Limited
Filleted Accounts
31 May 2023
Project Engineering Management Limited
Registered number: SC506711
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 734 918
Current assets
Debtors 4 16,040 20,026
Cash at bank and in hand 110,290 34,045
126,330 54,071
Creditors: amounts falling due within one year 5 (32,173) (25,787)
Net current assets 94,157 28,284
Net assets 94,891 29,202
Capital and reserves
Share premium 100 100
Profit and loss account 94,791 29,102
Shareholder's funds 94,891 29,202
Number Number
Average number of persons employed by the company 2 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Laskaj
Director
Approved by the board on 17 October 2023
Project Engineering Management Limited SC506711 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Matthew Laskaj No description of principal activity SC506711 2021-06-01 2022-05-31 SC506711 core:WithinOneYear 2022-05-31 SC506711 core:SharePremium 2022-05-31 SC506711 core:RetainedEarningsAccumulatedLosses 2022-05-31 SC506711 2022-06-01 2023-05-31 SC506711 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC506711 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC506711 bus:Director40 2022-06-01 2023-05-31 SC506711 bus:FRS102 2022-06-01 2023-05-31 SC506711 bus:FullAccounts 2022-06-01 2023-05-31 SC506711 2023-05-31 SC506711 core:WithinOneYear 2023-05-31 SC506711 core:SharePremium 2023-05-31 SC506711 core:RetainedEarningsAccumulatedLosses 2023-05-31 SC506711 2022-05-31 iso4217:GBP xbrli:pure