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Company registration number: 05524779
Grade One Project Management Limited
Unaudited filleted financial statements
30 June 2023
Grade One Project Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grade One Project Management Limited
Directors and other information
Directors Mr John McGuire
Mrs Jacqueline McGuire
Secretary Mrs Jacqueline McGuire
Company number 05524779
Registered office 437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Bankers Lloyds Bank plc
Shirley Branch
Stratford Road
Shirley
Solihull
Grade One Project Management Limited
Statement of financial position
30 June 2023
30/06/23 30/06/22
£ £ £ £
Fixed assets 423 564
_______ _______
Current assets 27,533 32,732
Prepayments and accrued income 2,500 3,000
_______ _______
30,033 35,732
Creditors: amounts falling due within one year ( 11,458) ( 10,634)
_______ _______
Net current assets 18,575 25,098
_______ _______
Total assets less current liabilities 18,998 25,662
Creditors: amounts falling due after more than one year ( 18,197) ( 23,678)
Accruals and deferred income ( 1,000) ( 995)
_______ _______
Net (liabilities)/assets ( 199) 989
_______ _______
Capital and reserves ( 199) 989
_______ _______
Notes to the financial statements
Grade One Project Management Limited
Period ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2024 , and are signed on behalf of the board by:
Mr John McGuire
Director
Company registration number: 05524779
The company is a private company limited by shares, registered in England.