PROJECT MASTERS (GUILDFORD) LIMITED

Company Registration Number:
03087617 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PROJECT MASTERS (GUILDFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

PROJECT MASTERS (GUILDFORD) LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Donald Shaw
Grant Shaw
Registered office: Meadowbank
11 Pimms Close Burpham
Guildford
Surrey
GU4 7YG
Company Registration Number: 03087617 (England and Wales)

PROJECT MASTERS (GUILDFORD) LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PROJECT MASTERS (GUILDFORD) LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 101 2,163
Total current assets: 101 2,163
Net current assets (liabilities): 101 2,163
Total assets less current liabilities: 101 2,163
Total net assets (liabilities): 101 2,163

The notes form part of these financial statements

PROJECT MASTERS (GUILDFORD) LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 2,062
Shareholders funds: 101 2,163

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.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Donald Shaw
Status: Director

The notes form part of these financial statements

PROJECT MASTERS (GUILDFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Computer software

PROJECT MASTERS (GUILDFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PROJECT MASTERS (GUILDFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No