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Registration number: 11521549

GA Project Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

GA Project Management Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

GA Project Management Ltd

Company Information

Director

Mr GP Allan

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

GA Project Management Ltd

(Registration number: 11521549)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

6,975

6,712

Cash at bank and in hand

 

11,433

2,635

 

18,408

9,347

Creditors: Amounts falling due within one year

5

(18,406)

(9,144)

Net assets

 

2

203

Capital and reserves

 

Called up share capital

2

2

Retained earnings

-

201

Shareholders' funds

 

2

203

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 November 2023
 

.........................................
Mr GP Allan
Director

 

GA Project Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 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:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

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

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

GA Project Management Ltd

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

4

Debtors

Current

2023
£

2022
£

Trade debtors

5,548

6,712

Other debtors

1,427

-

 

6,975

6,712

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

12,407

4,941

Other creditors

5,999

4,203

18,406

9,144