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REGISTERED NUMBER: 04910673 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Greaves Project Management Limited

Greaves Project Management Limited (Registered number: 04910673)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Greaves Project Management Limited (Registered number: 04910673)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 622 829

CURRENT ASSETS 140,258 155,028

PREPAYMENTS AND ACCRUED INCOME 2,863 2,786

CREDITORS
Amounts falling due within one year (21,639 ) (27,767 )
NET CURRENT ASSETS 121,482 130,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,104

130,876

ACCRUALS AND DEFERRED INCOME 18,085 14,765
NET ASSETS 104,019 116,111

CAPITAL AND RESERVES 104,019 116,111

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Greaves Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04910673

Registered office: Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

At the balance sheet date other financial commitments amounted to £405 (2023 - £729).



Greaves Project Management Limited (Registered number: 04910673)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





L G Greaves - Director