4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08034122 2023-05-01 2024-04-30 08034122 2024-04-30 08034122 2023-04-30 08034122 2022-05-01 2023-04-30 08034122 2023-04-30 08034122 2022-04-30 08034122 bus:Director1 2023-05-01 2024-04-30 08034122 core:WithinOneYear 2024-04-30 08034122 core:WithinOneYear 2023-04-30 08034122 bus:Micro-entities 2023-05-01 2024-04-30 08034122 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08034122 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08034122 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08034122 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 08034122
PROJECT FINANCE RESOURCE LIMITED
Filleted Unaudited Financial Statements
30 April 2024
PROJECT FINANCE RESOURCE LIMITED
Financial Statements
Year ended 30 April 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
PROJECT FINANCE RESOURCE LIMITED
Balance Sheet
30 April 2024
2024
2023
£
£
£
Fixed assets
40,394
2,747
--------
-------
Current assets
387,332
285,832
Creditors: amounts falling due within one year
( 99,005)
( 87,123)
---------
---------
Net current assets
288,327
198,709
---------
---------
Total assets less current liabilities
328,721
201,456
Accruals and deferred income
( 2,238)
( 2,384)
---------
---------
326,483
199,072
---------
---------
Capital and reserves
326,483
199,072
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
The company made the following loans to a director during the current and previous financial year. The loans were repayable on demand, and interest was charged using the official rate of interest where the loan balance exceeded £10,000 at any time.
2024 2023
£ £
Balance brought forward 3,461 -
Amounts advanced 6,511 4,759
Amounts repaid (7,287) (1,298)
------- -------
Balance carried forward 2,685 3,461
------- -------
For the year ending 30 April 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 August 2024 , and are signed on behalf of the board by:
Mr J M Harlow
Director
Company registration number: 08034122
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crofts, Blackheath, Guildford, Surrey, GU4 8RD.