23 PROJECT MANAGEMENT LTD

Company Registration Number:
13574081 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

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Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 August 2023




Director: Dean Jewer
Registered office: 4
Sutton Road
Bournemouth
England
BH9 1RN
Company Registration Number: 13574081 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover - 20,000
Staff Costs ( 3,292 ) ( 11,448 )
Other charges ( 80 ) ( 602 )
Tax on Profit - ( 1,511 )
Profit or (Loss) for Period ( 3,372 ) 6,439

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Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 293 457
Creditors: amounts falling due within one year: ( 7,223 ) ( 2,015 )
Net current assets (liabilities): ( 6,930 ) ( 1,558 )
Total assets less current liabilities: ( 6,930 ) ( 1,558 )
Total net assets (liabilities): ( 6,930 ) ( 1,558 )
Capital and reserves: ( 6,930 ) ( 1,558 )

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Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Dean Jewer
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

23 PROJECT MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No