REC Project Management Limited 09408479 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Project management Digita Accounts Production Advanced 6.30.9574.0 true 09408479 2022-04-01 2023-03-31 09408479 2023-03-31 09408479 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09408479 bus:Micro-entities 2022-04-01 2023-03-31 09408479 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09408479 bus:FullAccounts 2022-04-01 2023-03-31 09408479 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09408479 bus:RegisteredOffice 2022-04-01 2023-03-31 09408479 bus:Director1 2022-04-01 2023-03-31 09408479 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09408479 countries:England 2022-04-01 2023-03-31 09408479 2021-04-01 2022-03-31 09408479 2022-03-31 09408479 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09408479

REC Project Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

REC Project Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

REC Project Management Limited

Company Information

Director

R E Collins

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered Accountants
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

REC Project Management Limited

(Registration number: 09408479)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

88

410

Current assets

129,527

61,978

Prepayments and accrued income

13,930

12,300

Creditors: Amounts falling due within one year

(108,501)

(37,773)

Net current assets

34,956

36,505

 

35,044

36,915

Capital and reserves

35,044

36,915

1

General information

The company is a private company limited by share capital, incorporated in England.
 

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England
 

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).
 

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

 

REC Project Management Limited

(Registration number: 09408479)
Balance Sheet as at 31 March 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 November 2023
 

.........................................
R E Collins
Director