Registered Number 10113100

PROJECT DESIGN NORTH EAST LIMITED

Micro-entity Accounts

30 April 2023

PROJECT DESIGN NORTH EAST LIMITED Registered Number 10113100

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
13,542
16,927
Current Assets
146,434
169,199
Creditors: amounts falling due within one year
(15,903)
(26,879)
Net current assets (liabilities)
130,531
142,320
Total assets less current liabilities
144,073
159,247
Provisions for liabilities
(2,573)
(3,216)
Total net assets (liabilities)
141,500
156,031
Capital and reserves
141,500
156,031
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2024

And signed on their behalf by:
Dean Webster, Director

PROJECT DESIGN NORTH EAST LIMITED Registered Number 10113100

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 2