Project Development Consultants Limited 03747244 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is consulting services. Digita Accounts Production Advanced 6.30.9574.0 true 03747244 2022-05-01 2023-04-30 03747244 2023-04-30 03747244 bus:Revised 2023-04-30 03747244 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03747244 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 03747244 bus:Micro-entities 2022-05-01 2023-04-30 03747244 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03747244 bus:FullAccounts 2022-05-01 2023-04-30 03747244 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03747244 bus:RegisteredOffice 2022-05-01 2023-04-30 03747244 bus:Director1 2022-05-01 2023-04-30 03747244 bus:Director2 2022-05-01 2023-04-30 03747244 bus:Director3 2022-05-01 2023-04-30 03747244 bus:Director4 2022-05-01 2023-04-30 03747244 bus:Director5 2022-05-01 2023-04-30 03747244 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03747244 countries:EnglandWales 2022-05-01 2023-04-30 03747244 2021-05-01 2022-04-30 03747244 2022-04-30 03747244 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 03747244 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 03747244

Project Development Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Project Development Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Project Development Consultants Limited

Company Information

Directors

W. M. Saunders

R. Bromby

L. Courts

P. A. G. Bromby

G. G. Bromby

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Project Development Consultants Limited

(Registration number: 03747244)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,237

5,651

Current assets

198,903

220,292

Prepayments and accrued income

-

400

Creditors: Amounts falling due within one year

(81,081)

(83,971)

Net current assets

117,822

136,721

Total assets less current liabilities

122,059

142,372

Creditors: Amounts falling due after more than one year

(33,796)

(39,263)

Accruals and deferred income

(2,030)

(5,585)

 

86,233

97,524

Capital and reserves

86,233

97,524

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 13 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 7 (2022 - 7).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Project Development Consultants Limited

(Registration number: 03747244)
Balance Sheet as at 30 April 2023

Directors' 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 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 13 November 2023 and signed on its behalf by:
 

.........................................
G. G. Bromby
Director