Project Planning & Support Services Limited 06195092 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is project planning consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06195092 2022-04-01 2023-03-31 06195092 2023-03-31 06195092 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06195092 bus:Micro-entities 2022-04-01 2023-03-31 06195092 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06195092 bus:FullAccounts 2022-04-01 2023-03-31 06195092 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06195092 bus:RegisteredOffice 2022-04-01 2023-03-31 06195092 bus:CompanySecretary1 2022-04-01 2023-03-31 06195092 bus:Director2 2022-04-01 2023-03-31 06195092 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06195092 countries:AllCountries 2022-04-01 2023-03-31 06195092 2021-04-01 2022-03-31 06195092 2022-03-31 06195092 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06195092

Project Planning & Support Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Project Planning & Support Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Project Planning & Support Services Limited

Company Information

Director

Mr Simon Austin

Company secretary

Mr Nicholas Austin

Registered office

50 Birchdale Road
Appleton
Warrington
WA4 5AW

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Project Planning & Support Services Limited

(Registration number: 06195092)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

560

747

Current assets

191,963

143,885

Creditors: Amounts falling due within one year

(47,529)

(22,626)

Net current assets

144,434

121,259

Total assets less current liabilities

144,994

122,006

Accruals and deferred income

(840)

(500)

 

144,154

121,506

Capital and reserves

144,154

121,506

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

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.

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 10 November 2023
 

.........................................
Mr Simon Austin
Director