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COMPANY REGISTRATION NUMBER: 11792177
Project 43 Ltd
Filleted Unaudited Financial Statements
31 December 2023
Project 43 Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
11,389
1,098
--------
-------
Current assets
121,294
102,399
Creditors: amounts falling due within one year
42,788
48,205
---------
---------
Net current assets
78,506
54,194
--------
--------
Total assets less current liabilities
89,895
55,292
Creditors: amounts falling due after more than one year
19,409
21,508
Accruals and deferred income
1,520
1,400
--------
--------
68,966
32,384
--------
--------
Capital and reserves
68,966
32,384
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Included in other creditors £853 (2022 debtor £9,307) due to P Whitehead , the compnay director.
For the year ending 31 December 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 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 27 June 2024 , and are signed on behalf of the board by:
Mr P Whitehead
Director
Company registration number: 11792177
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Holly Bank Hollingworth, Hyde, SK14 8QL, England.