8 June 2022 false No description of principal activity Taxfiler 2023.14 14160268business:PrivateLimitedCompanyLtd2022-06-082023-06-30 141602682022-06-07 141602682022-06-082023-06-30 14160268business:AuditExempt-NoAccountantsReport2022-06-082023-06-30 14160268business:FilletedAccounts2022-06-082023-06-30 141602682023-06-30 14160268business:Director12022-06-082023-06-30 14160268business:Director22022-06-082023-06-30 14160268business:RegisteredOffice2022-06-082023-06-30 14160268core:WithinOneYear2023-06-30 14160268core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14160268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14160268core:PreviouslyStatedAmount2023-06-30 14160268business:SmallEntities2022-06-082023-06-30 14160268countries:EnglandWales2022-06-082023-06-30 14160268core:LandBuildings2022-06-07 14160268core:LandBuildings2022-06-082023-06-30 14160268core:LandBuildings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14160268 (England and Wales)
Project 95 Ltd Unaudited accounts for the period from 8 June 2022 to 30 June 2023
Project 95 Ltd Unaudited accounts Contents
Page
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Project 95 Ltd Company Information for the period from 8 June 2022 to 30 June 2023
Directors
Stephen Orr Joy Orr
Company Number
14160268 (England and Wales)
Registered Office
77 Devonshire Road Durham County Durham DH1 2BJ England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Project 95 Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
105,767 
Current assets
Cash at bank and in hand
2,388 
Creditors: amounts falling due within one year
(164,331)
Net current liabilities
(161,943)
Net liabilities
(56,176)
Capital and reserves
Called up share capital
100 
Profit and loss account
(56,276)
Shareholders' funds
(56,176)
For the period ending 30 June 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Stephen Orr Director Company Registration No. 14160268
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Project 95 Ltd Notes to the Accounts for the period from 8 June 2022 to 30 June 2023
1
Statutory information
Project 95 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14160268. The registered office is 77 Devonshire Road, Durham, County Durham, DH1 2BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 8 June 2022
- 
Additions
105,767 
At 30 June 2023
105,767 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
105,767 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
66,920 
Other creditors
2,100 
Loans from directors
95,311 
164,331 
6
Average number of employees
During the period the average number of employees was 0.
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