2021-12-31 03263128 2022-12-29 03263128 2021-12-31 2022-12-29 03263128 2021-12-30 03263128 2020-12-31 2021-12-30 03263128 uk-core:WithinOneYear 2021-12-30 03263128 uk-core:WithinOneYear 2022-12-29 03263128 uk-core:AfterOneYear 2021-12-30 03263128 uk-core:AfterOneYear 2022-12-29 03263128 uk-bus:Director1 2021-12-31 2022-12-29 iso4217:GBP xbrli:pure 03263128 uk-bus:AuditExemptWithAccountantsReport 2021-12-31 2022-12-29 03263128 uk-bus:Micro-entities 2021-12-31 2022-12-29 03263128 uk-bus:FullAccounts 2021-12-31 2022-12-29 03263128 uk-bus:PrivateLimitedCompanyLtd 2021-12-31 2022-12-29
PMA (Project Management Associates) Limited
Registered Number:03263128
For the period ended 29 December 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 29 December 2022
PMA (Project Management Associates) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03263128
Registered Number :
As at 29 December 2022
PMA (Project Management Associates) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
1
10
Fixed assets
5,158
15,101
Current assets
Prepayments and accrued income
110
-
Creditors: amounts falling due
within one year
(5,984)
(4,584)
9,117
684
Net current assets
Total assets less current liabilities
685
9,127
Creditors: amounts falling due
after more than one year
(17,167)
(15,149)
Accruals and deferred income
(1,410)
(2,491)
(15,874)
Net liabilities
(10,531)
(15,874)
(10,531)
Capital and reserves
Notes to the Accounts
Statutory Information
PMA (Project Management Associates) Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 03263128.
Registered address:
1-3 St Marys Place
Bury
Lancashire
BL9 0DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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4
03263128
Registered Number :
For the period ended 29 December 2022
PMA (Project Management Associates) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 29 December 2022 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 29 December 2022 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Wynne-Daniels Director
These financial statements were approved and authorised for issue by the Board on 24 December 2023 and were signed by:
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