PROJECTS ABROAD (UK) LIMITED

Company Registration Number:
02478906 (England and Wales)

Unaudited abridged accounts for the year ended 26 December 2023

Period of accounts

Start date: 27 December 2022

End date: 26 December 2023

PROJECTS ABROAD (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 26 December 2023

Balance sheet
Notes

PROJECTS ABROAD (UK) LIMITED

Balance sheet

As at 26 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 103,314 25,399
Total fixed assets: 103,314 25,399
Current assets
Debtors:   1,368,664 1,090,125
Cash at bank and in hand: 15,767 614,685
Total current assets: 1,384,431 1,704,810
Creditors: amounts falling due within one year:   (1,139,926) (1,895,847)
Net current assets (liabilities): 244,505 (191,037)
Total assets less current liabilities: 347,819 (165,638)
Creditors: amounts falling due after more than one year:   (232,572) (318,903)
Provision for liabilities: (29,421) (68,184)
Total net assets (liabilities): 85,826 (552,725)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 85,824 (552,727)
Shareholders funds: 85,826 (552,725)

The notes form part of these financial statements

PROJECTS ABROAD (UK) LIMITED

Balance sheet statements

For the year ending 26 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2024
and signed on behalf of the board by:

Name: Peter Slowe
Status: Director

The notes form part of these financial statements

PROJECTS ABROAD (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROJECTS ABROAD (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

2. Employees

2023 2022
Average number of employees during the period 17 15

PROJECTS ABROAD (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

3. Tangible Assets

Total
Cost £
At 27 December 2022 97,205
Additions 102,504
At 26 December 2023 199,709
Depreciation
At 27 December 2022 71,806
Charge for year 24,589
At 26 December 2023 96,395
Net book value
At 26 December 2023 103,314
At 26 December 2022 25,399