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MAI PHAM PROJECT MANAGEMENT LTD

Unaudited financial statements for the year ended 31 October 2023


Company information

MAI PHAM PROJECT MANAGEMENT LTD is a private company limited by shares, registered in England and Wales, registered number 11627966.

The company's registered office is: 31 Monument Lane , Lickey , Birmingham , B459QQ, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 2,683.44 1,513.12
Current assets 62,614.78 39,043.23
Creditors: amounts falling due within one year (27,719.54) (23,490.85)
Net current assets / (liabilities) 34,895.24 15,552.38
Total assets less current liabilities 37,578.68 17,065.50
Accruals and deferred income (174.00) (174.00)
Net assets 37,404.68 16,891.50
Capital and reserves 37,404.68 16,891.50

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

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

MAI PHAM
30 July 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 October 2023 the director owed MAI PHAM PROJECT MANAGEMENT LTD £3019 (31 October 2022 MAI PHAM PROJECT MANAGEMENT LTD owed the director £3271)