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COMPANY REGISTRATION NUMBER: 05000821
Projec-Technique Investments Limited
Filleted Unaudited Financial Statements
31 December 2023
Projec-Technique Investments Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
187,494
187,494
---------
---------
Current assets
29,649
35,257
Creditors: amounts falling due within one year
5,682
6,192
---------
---------
Net current assets
23,967
29,065
---------
---------
Total assets less current liabilities
211,461
216,559
Creditors: amounts falling due after more than one year
6,629
6,053
Accruals and deferred income
480
780
---------
---------
204,352
209,726
---------
---------
Capital and reserves
204,352
209,726
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105.The Financial Reporting Standard applicable to the Micro-entities Regime.
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.
Directors' 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 directors acknowledge their 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 24 September 2024 , and are signed on behalf of the board by:
Mr M K Wellbeloved
Mr G E Ruckert
Director
Director
Company registration number: 05000821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain St, Wells, Somerset, BA5 2PF.