HT&T PROJECT MANAGEMENT LTD.

Company Registration Number:
03675762 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HT&T PROJECT MANAGEMENT LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

HT&T PROJECT MANAGEMENT LTD.

Company Information

for the Period Ended 30 November 2023




Registered office: 16
Buxton Drive
New Malden
Surrey
KT3 3UZ
Company Registration Number: 03675762 (England and Wales)

HT&T PROJECT MANAGEMENT LTD.

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 12,599 18,298
Current assets: 357,180 338,662
Creditors: amounts falling due within one year: ( 6,715 ) ( 6,437 )
Net current assets (liabilities): 350,465 332,225
Total assets less current liabilities: 363,064 350,523
Total net assets (liabilities): 363,064 350,523
Capital and reserves: 363,064 350,523

HT&T PROJECT MANAGEMENT LTD.

Balance sheet continued

For the year ending 30 November 2023 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 25 August 2024
And Signed On Behalf Of The Board By:

Name: S A Hernandez
Status: Director

The notes form part of these financial statements

HT&T PROJECT MANAGEMENT LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

HT&T PROJECT MANAGEMENT LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No