Projecteering Limited SC490181 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true SC490181 2022-11-01 2023-10-31 SC490181 2023-10-31 SC490181 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 SC490181 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 SC490181 bus:Micro-entities 2022-11-01 2023-10-31 SC490181 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC490181 bus:FullAccounts 2022-11-01 2023-10-31 SC490181 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC490181 bus:Director1 2022-11-01 2023-10-31 SC490181 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC490181 countries:AllCountries 2022-11-01 2023-10-31 SC490181 2021-11-01 2022-10-31 SC490181 2022-10-31 SC490181 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 SC490181 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: SC490181

Projecteering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Projecteering Limited

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Projecteering Limited

Director's Report for the Year Ended 31 October 2023

The director presents his report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

DG Littlejohn

Going concern

The financial statements have been prepared on a going concern basis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 May 2024
 

.........................................
DG Littlejohn
Director

 

Projecteering Limited

(Registration number: SC490181)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

127

-

Current assets

13,898

12,386

Creditors: Amounts falling due within one year

(26,023)

(28,339)

Net current liabilities

(12,125)

(15,953)

Total assets less current liabilities

(11,998)

(15,953)

Creditors: Amounts falling due after more than one year

(2,352)

(3,430)

 

(14,350)

(19,383)

Capital and reserves

(14,350)

(19,383)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 8 May 2024
 

.........................................
DG Littlejohn
Director