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Company Registration No. 06772366 (England and Wales)
Attwood Project Management Limited Unaudited accounts for the year ended 31 December 2022
Attwood Project Management Limited Unaudited accounts Contents
Page
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Attwood Project Management Limited Company Information for the year ended 31 December 2022
Director
Mr Noel Attwood
Secretary
Mrs Rosalind Attwood
Company Number
06772366 (England and Wales)
Registered Office
6 WYLDS LANE WESTON PETERSFIELD PETERSFIELD HANDS GU32 3BP UNITED KINGDOM
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Attwood Project Management Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
133 
177 
Current assets
Debtors
15,815 
20,685 
Cash at bank and in hand
125 
3,688 
15,940 
24,373 
Creditors: amounts falling due within one year
(26,943)
(22,936)
Net current (liabilities)/assets
(11,003)
1,437 
Net (liabilities)/assets
(10,870)
1,614 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,871)
1,613 
Shareholders' funds
(10,870)
1,614 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2023 and were signed on its behalf by
Mr Noel Attwood Director Company Registration No. 06772366
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Attwood Project Management Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Attwood Project Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06772366. The registered office is 6 WYLDS LANE, WESTON PETERSFIELD, PETERSFIELD, HANDS, GU32 3BP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
Write Off Costs less Estimated Residual Value
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
413 
4,451 
4,864 
At 31 December 2022
413 
4,451 
4,864 
Depreciation
At 1 January 2022
237 
4,450 
4,687 
Charge for the year
44 
- 
44 
At 31 December 2022
281 
4,450 
4,731 
Net book value
At 31 December 2022
132 
1 
133 
At 31 December 2021
176 
1 
177 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
15,815 
20,685 
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Attwood Project Management Limited Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
26,943 
26,943 
Other creditors
- 
(4,207)
Accruals
- 
200 
26,943 
22,936 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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