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REGISTERED NUMBER: 08164640 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

PROJECT METALCRAFT LIMITED

PROJECT METALCRAFT LIMITED (BY SHARES) (REGISTERED NUMBER: 08164640)

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










Page

Company Information 1

Balance Sheet 2


PROJECT METALCRAFT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mr R J Bishop





SECRETARY: Mr R J Bishop





REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF





REGISTERED NUMBER: 08164640 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

PROJECT METALCRAFT LIMITED (BY SHARES) (REGISTERED NUMBER: 08164640)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 24,330 24,801

CURRENT ASSETS 94,568 90,613

PREPAYMENTS AND ACCRUED INCOME 2,534 2,199

CREDITORS
Amounts falling due within one year (19,234 ) (18,860 )
NET CURRENT ASSETS 77,868 73,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,198

98,753

ACCRUALS AND DEFERRED INCOME 1,553 1,433
NET ASSETS 100,645 97,320

CAPITAL AND RESERVES 100,645 97,320

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

2. OTHER FINANCIAL COMMITMENTS

The financial commitments, guarantees and contingencies not recognised in the balance sheet arising from operating leases amounting to £24,695 (2022: £21,000).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

PROJECT METALCRAFT LIMITED (BY SHARES) (REGISTERED NUMBER: 08164640)

BALANCE SHEET - continued
31 AUGUST 2023


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 23 October 2023 and were signed by:





Mr R J Bishop - Director