Head Projects Building Consultancy Ltd 07264589 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of building consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07264589 2022-04-01 2023-03-31 07264589 2023-03-31 07264589 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07264589 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07264589 bus:Micro-entities 2022-04-01 2023-03-31 07264589 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07264589 bus:FullAccounts 2022-04-01 2023-03-31 07264589 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07264589 bus:RegisteredOffice 2022-04-01 2023-03-31 07264589 bus:Director1 2022-04-01 2023-03-31 07264589 bus:Director2 2022-04-01 2023-03-31 07264589 bus:Director3 2022-04-01 2023-03-31 07264589 bus:Director4 2022-04-01 2023-03-31 07264589 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07264589 countries:EnglandWales 2022-04-01 2023-03-31 07264589 2021-04-01 2022-03-31 07264589 2022-03-31 07264589 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07264589 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07264589

Head Projects Building Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Head Projects Building Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Head Projects Building Consultancy Ltd

Company Information

Directors

S J Birch

A Birkett

A V Birkett

C Birch

Registered office

33a Newleaze
Trowbridge
Wiltshire
BA14 7SD

 

Head Projects Building Consultancy Ltd

(Registration number: 07264589)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

28,900

2,044

Current assets

120,314

143,496

Creditors: Amounts falling due within one year

(64,754)

(59,337)

Net current assets

55,560

84,159

Total assets less current liabilities

84,460

86,203

Creditors: Amounts falling due after more than one year

(25,403)

-

Accruals and deferred income

(800)

(1,050)

 

58,257

85,153

Capital and reserves

58,257

85,153

1

General information

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

The address of its registered office is:
33a Newleaze
Trowbridge
Wiltshire
BA14 7SD

These financial statements were authorised for issue by the Board on 14 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 directors) during the year, was 4 (2022 - 4).

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.

Directors' responsibilities:

 

Head Projects Building Consultancy Ltd

(Registration number: 07264589)
Balance Sheet as at 31 March 2023

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 directors acknowledge their 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 Board on 14 November 2023 and signed on its behalf by:
 

.........................................
S J Birch
Director