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Registered number: 09619668

PROJECT DESIGNERS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PROJECT DESIGNERS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Sion Andrew MEADE
REGISTERED OFFICE
100 Bristol Road
London
E7 8HF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09619668
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PROJECT DESIGNERS LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PROJECT DESIGNERS LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,9171,313
CURRENT ASSETS
Debtors100100
Cash at bank and in hand12,293-
12,393100
CREDITORS: Amounts falling due within one year413,5973,783
NET CURRENT LIABILITIES(1,204)(3,683)
TOTAL ASSETS LESS CURRENT LIABILITIES713(2,370)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account613(2,470)
SHAREHOLDERS' FUNDS713(2,370)
For the year ending 30/06/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2024 and signed on their behalf by
.............................
Sion Andrew MEADE
Director

PROJECT DESIGNERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees(3)-
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/20221,3131,313
Additions1,0251,025
At 30/06/20232,3382,338
Depreciation
For the year421421
At 30/06/2023421421
Net Book Amounts
At 30/06/20231,9171,917
At 30/06/20221,3131,313

PROJECT DESIGNERS LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-3,783
Taxation and social security10,814-
Other creditors2,783-
13,5973,783
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100