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Company Registration No. 11051046 (England and Wales)
PROJECTS WINCHESTER LTD Unaudited accounts for the year ended 30 November 2023
PROJECTS WINCHESTER LTD Unaudited accounts Contents
Page
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PROJECTS WINCHESTER LTD Company Information for the year ended 30 November 2023
Director
Cassandra White
Company Number
11051046 (England and Wales)
Registered Office
16C ST. PETER STREET WINCHESTER SO23 8BP UNITED KINGDOM
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PROJECTS WINCHESTER LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,096 
1,096 
Current assets
Debtors
4,601 
4,601 
Cash at bank and in hand
520 
107 
5,121 
4,708 
Creditors: amounts falling due within one year
(7,938)
(7,938)
Net current liabilities
(2,817)
(3,230)
Net liabilities
(1,721)
(2,134)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,722)
(2,135)
Shareholders' funds
(1,721)
(2,134)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Cassandra White Director Company Registration No. 11051046
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PROJECTS WINCHESTER LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PROJECTS WINCHESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 11051046. The registered office is 16C ST. PETER STREET, WINCHESTER, SO23 8BP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
396 
775 
1,171 
At 30 November 2023
396 
775 
1,171 
Depreciation
At 1 December 2022
44 
31 
75 
At 30 November 2023
44 
31 
75 
Net book value
At 30 November 2023
352 
744 
1,096 
At 30 November 2022
352 
744 
1,096 
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PROJECTS WINCHESTER LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
600 
600 
Other debtors
4,001 
4,001 
4,601 
4,601 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(115)
(115)
Other creditors
7,410 
7,410 
Accruals
643 
643 
7,938 
7,938 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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