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REGISTERED NUMBER: 07814912 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 November 2021 to 28 February 2023

for

GANTT Project Services Limited

GANTT Project Services Limited (by shares) (Registered number: 07814912)






Contents of the Financial Statements
for the Period 1 November 2021 to 28 February 2023




Page

Company Information 1

Balance Sheet 2


GANTT Project Services Limited (by shares)

Company Information
for the Period 1 November 2021 to 28 February 2023







DIRECTORS: S Johnson
S V Johnson





REGISTERED OFFICE: 17 South Drive
Warley
Brentwood
Essex
CM14 5DJ





REGISTERED NUMBER: 07814912 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

GANTT Project Services Limited (by shares) (Registered number: 07814912)

Balance Sheet
28 February 2023

28/2/23 31/10/21
£    £    £    £   
FIXED ASSETS - 246

CURRENT ASSETS 2,307 3,818

CREDITORS
Amounts falling due within one year (1,119 ) (37 )
NET CURRENT ASSETS 1,188 3,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,188

4,027

CAPITAL AND RESERVES 1,188 4,027

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 28 February 2023 and the year ended 31 October 2021:

28/2/23 31/10/21
£    £   
S Johnson
Balance outstanding at start of period 67 33
Amounts advanced 124 392
Amounts repaid (2,338 ) (358 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (2,147 ) 67

**UNKNOWN DIRECTOR 2**
Balance outstanding at start of period 1,568 1,418
Amounts advanced - 150
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,568 1,568



GANTT Project Services Limited (by shares) (Registered number: 07814912)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





S Johnson - Director