PROJECT COMPLETION MANAGEMENT SERVICES LIMITED

Company Registration Number:
11330970 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PROJECT COMPLETION MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PROJECT COMPLETION MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 1 The Courtyard
Denmark Street
Wokingham
England
RG40 2AZ
Company Registration Number: 11330970 (England and Wales)

PROJECT COMPLETION MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 26,833 0
Current assets: 170,460 150,019
Creditors: amounts falling due within one year: ( 98,752 ) ( 33,596 )
Net current assets (liabilities): 71,708 116,423
Total assets less current liabilities: 98,541 116,423
Creditors: amounts falling due after more than one year: ( 14,199 ) ( 19,716 )
Total net assets (liabilities): 84,342 96,707
Capital and reserves: 84,342 96,707

PROJECT COMPLETION MANAGEMENT SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Matthew Ordish
Status: Director

The notes form part of these financial statements

PROJECT COMPLETION MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

PROJECT COMPLETION MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No