PROJECT RETHINK LTD

Company Registration Number:
12492649 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PROJECT RETHINK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROJECT RETHINK LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 110
Green Ridges
Headington
Oxford
England
OX3 8LZ
Company Registration Number: 12492649 (England and Wales)

PROJECT RETHINK LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 9 95
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 216 ) ( 216 )
Other charges ( 128 ) ( 43 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 335 ) ( 164 )

PROJECT RETHINK LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 353 569
Current assets: 53 746
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 128 ) ( 157 )
Net current assets (liabilities): ( 75 ) 589
Total assets less current liabilities: 278 1,158
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 278 1,158
Capital and reserves: 278 1,158

PROJECT RETHINK LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Benjamin Daniel Edward Brearey
Status: Director

The notes form part of these financial statements

PROJECT RETHINK LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

PROJECT RETHINK LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No