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Company registration number: 04416141
PROJECT CONCERN (UK) LIMITED
Unaudited filleted financial statements
30 April 2023
PROJECT CONCERN (UK) LIMITED
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
PROJECT CONCERN (UK) LIMITED
Directors and other information
Directors J Potter
M A O'Donnell (Resigned 10 August 2022)
K Millie-James
C H Radelet (Appointed 10 August 2022)
Company number 04416141
Registered office Unit 2 Capital Business Park
Manor Way
Borehamwood
Hertfordshire
WD6 1GW
PROJECT CONCERN (UK) LIMITED
Statement of financial position
30 April 2023
2023 2022
Note £ £ £ £
Current assets
Cash at bank and in hand 59,095 59,095
_______ _______
59,095 59,095
Creditors: amounts falling due
within one year 4 ( 2,941) ( 1,662)
_______ _______
Net current assets 56,154 57,433
_______ _______
Total assets less current liabilities 56,154 57,433
_______ _______
Net assets 56,154 57,433
_______ _______
Capital and reserves
Profit and loss account 56,154 57,433
_______ _______
Shareholders funds 56,154 57,433
_______ _______
For the 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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 24 December 2023 , and are signed on behalf of the board by:
J Potter
Director
Company registration number: 04416141
PROJECT CONCERN (UK) LIMITED
Statement of changes in equity
Year ended 30 April 2023
Profit and loss account Total
£ £
At 1 May 2021 58,345 58,345
Loss for the year ( 912) ( 912)
_______ _______
Total comprehensive income for the year ( 912) ( 912)
_______ _______
At 30 April 2022 and 1 May 2022 57,433 57,433
Loss for the year ( 1,279) ( 1,279)
_______ _______
Total comprehensive income for the year ( 1,279) ( 1,279)
_______ _______
At 30 April 2023 56,154 56,154
_______ _______
PROJECT CONCERN (UK) LIMITED
Notes to the financial statements
Year ended 30 April 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Capital Business Park, Manor Way, Borehamwood, Hertfordshire, WD6 1GW.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 2,941 1,662
_______ _______