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Company registration number: SC056341
Custom Projects Ltd
Unaudited filleted financial statements
31 March 2024
Custom Projects Ltd
Contents
Statement of financial position and notes to the financial statements
Custom Projects Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 803,762 803,692
_______ _______
Current assets 32,544 13,631
Creditors: amounts falling due within one year ( 739,424) ( 762,176)
_______ _______
Net current liabilities ( 706,880) ( 748,545)
_______ _______
Total assets less current liabilities 96,882 55,147
Accruals and deferred income ( 9,172) ( 7,202)
_______ _______
Net assets 87,710 47,945
_______ _______
Capital and reserves 87,710 47,945
_______ _______
Notes to the financial statements
Custom Projects Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
D A Kelly - - -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
D A Kelly 1,739 ( 1,739) -
_______ _______ _______
The loan is repayable on demand and is interest free
For the year ending 31 March 2024 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 year 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 29 July 2024 , and are signed on behalf of the board by:
S T Kelly
Director
Company registration number: SC056341
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 37 Roseburn Street, Edinburgh, EH12 5PE.