Company registration number 09686647 (England and Wales)
XIX PROJECT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
XIX PROJECT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
55,340
14,200
Current assets
67,568
98,277
Prepayments and accrued income
3,035
389
Creditors: amounts falling due within one year
(10,237)
(13,849)
Net current assets
60,366
84,817
Total assets less current liabilities
115,706
99,017
Creditors: amounts falling due after more than one year
(22,471)
Net assets
93,235
99,017
Capital and reserves
93,235
99,017
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
XIX Project Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Danum House, 6a South Parade, Doncaster, DN1 2DY.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
XIX PROJECT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 October 2024
Mr C McKnight
Director
Company registration number 09686647 (England and Wales)