PROJECT DC LIMITED

Company Registration Number:
10742129 (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 DC 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 DC LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Office 4
Brixfield Farm
Sunrising Hill
Kineton
Warwickshire
England
CV35 0ED
Company Registration Number: 10742129 (England and Wales)

PROJECT DC LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 4,860 5,927
Current assets: 112,461 96,037
Creditors: amounts falling due within one year: ( 34,058 ) ( 43,834 )
Net current assets (liabilities): 78,403 52,203
Total assets less current liabilities: 83,263 58,130
Creditors: amounts falling due after more than one year: ( 13,219 ) ( 19,829 )
Provision for liabilities: ( 21,541 ) ( 6,482 )
Total net assets (liabilities): 48,503 31,819
Capital and reserves: 48,503 31,819

PROJECT DC 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 11 September 2024
And Signed On Behalf Of The Board By:

Name: Nigel Dow
Status: Director

Name: Hadley Dow
Status: Director

The notes form part of these financial statements

PROJECT DC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 5

PROJECT DC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No