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Engage Project Ltd
Registered Number:13941023
For the period ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2023
Engage Project Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13941023
As at 28 February 2023
Engage Project Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
3,021
2
3,021
Current assets
Trade and other receivables
24,250
3
Cash and cash equivalents
12,370
36,620
Trade and other payables: amounts falling due within one
year
(19,974)
4
16,646
Net current assets
Total assets less current liabilities
19,667
19,667
Net assets/liabilities
Retained earnings
19,667
19,667
Shareholders' funds
For the period ended 28 February 2023 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 of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Holly Kirk Director
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2023
Engage Project Ltd
Notes to the Financial Statements
Statutory Information
Engage Project Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13941023.
Registered address:
49a Eldon Street North
Barnsley
S71 1LF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
3,185
Additions
At 28 February 2023
3,185
Provision for depreciation and impairment
Charge for period
164
At 28 February 2023
164
At 28 February 2023
Net book value
3,021
3. Trade and other receivables
2023
£
Trade debtors
24,250
2 of 3
5
For the period ended 28 February 2023
Engage Project Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
4,336
Other creditors
15,638
19,974
5. Average number of persons employed
During the year the average number of employees was 3
3 of 3