Company registration number 12157876 (England and Wales)
PROJECT NEW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
PROJECT NEW LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
46,022
Current assets
94,778
122,486
Creditors: amounts falling due within one year
(2,202)
(19,976)
Net current assets
92,576
102,510
Total assets less current liabilities
92,576
148,532
Accruals and deferred income
(3,389)
-
0
Net assets
89,187
148,532
Capital and reserves
89,187
148,532
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the 31 August 2023, no further funds were owed to the Director's R Newland and D Newland.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
3
Cessation

The company ceased trading as at the 31 August 2023.

Project New Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Avon Edge, Malmesbury, SN160GZ.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PROJECT NEW LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 October 2023 and are signed on its behalf by:
Mrs D A Newland
Mr R J Newland
Director
Director
Company registration number 12157876 (England and Wales)
2023-08-312022-09-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs Dorothy NewlandMr R J Newland121578762022-09-012023-08-31121578762023-08-31121578762022-08-3112157876core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3112157876core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-31121578762021-09-012022-08-3112157876bus:Director12022-09-012023-08-3112157876bus:Director22022-09-012023-08-3112157876bus:PrivateLimitedCompanyLtd2022-09-012023-08-3112157876bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-3112157876bus:Micro-entities2022-09-012023-08-3112157876bus:AuditExemptWithAccountantsReport2022-09-012023-08-3112157876bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP