Phase 5 Project Management Limited 04795426 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true Mr A Hider Mrs S Hider 04795426 2022-08-01 2023-07-31 04795426 2023-07-31 04795426 core:RetainedEarningsAccumulatedLosses 2023-07-31 04795426 core:ShareCapital 2023-07-31 04795426 bus:FRS102 2022-08-01 2023-07-31 04795426 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04795426 bus:FullAccounts 2022-08-01 2023-07-31 04795426 bus:RegisteredOffice 2022-08-01 2023-07-31 04795426 bus:CompanySecretary1 2022-08-01 2023-07-31 04795426 bus:Director1 2022-08-01 2023-07-31 04795426 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 04795426 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04795426 countries:EnglandWales 2022-08-01 2023-07-31 04795426 2022-07-31 04795426 core:RetainedEarningsAccumulatedLosses 2022-07-31 04795426 core:ShareCapital 2022-07-31 iso4217:GBP

Registration number: 04795426

Phase 5 Project Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Phase 5 Project Management Limited

Profit and Loss Account for the Year Ended 31 July 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Phase 5 Project Management Limited

(Registration number: 04795426)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

133

133

Capital and reserves

 

Called up share capital

2

2

Retained earnings

131

131

Shareholders' funds

 

133

133

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 August 2023
 

.........................................
Mr A Hider
Director

 

Phase 5 Project Management Limited

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

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:
Arley House
Duck Street
Wendens Ambo
Essex
CB11 4JU
England

These financial statements were authorised for issue by the director on 24 August 2023.