Company registration number 12246038 (England and Wales)
THE COMMON PROJECT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
THE COMMON PROJECT LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
117,888
87,742
Current assets
32,433
1,972
Creditors: amounts falling due within one year
(93,490)
(29,149)
Net current liabilities
(61,057)
(27,177)
Total assets less current liabilities
56,831
60,565
Creditors: amounts falling due after more than one year
(62,982)
(62,982)
Net liabilities
(6,151)
(2,417)
Capital and reserves
(6,151)
(2,417)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31st October 2023 there were loans from directors totalling £92,890 owed by the company. These loans are included with other creditors. The loans are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

The Common Project Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE COMMON PROJECT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 April 2024 and are signed on its behalf by:
..............................................
Mr E Bech
Director
Company registration number 12246038 (England and Wales)
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