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Company registration number: 11901188
Project Security Consultants Limited
Unaudited filleted financial statements
for the Year ended
31 March 2024
Project Security Consultants Limited
Contents
Balance sheet and notes to the financial statements
Project Security Consultants Limited
Balance sheet
31 March 2024
2024 2023
£ £
Fixed assets 7,030 12,949
_______ _______
Current assets 95,195 104,115
Creditors: amounts falling due within one year ( 8,512) ( 12,478)
_______ _______
Net current assets 86,683 91,637
_______ _______
Total assets less current liabilities 93,713 104,586
Creditors: amounts falling due after more than one year ( 27,418) ( 25,833)
Accruals and deferred income ( 984) ( 2,122)
_______ _______
Net assets 65,311 76,631
_______ _______
Capital and reserves 65,311 76,631
_______ _______
Notes to the financial statements
Project Security Consultants Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
1,766 250 ( 5,488) ( 3,472)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
43,615 2,163 ( 44,012) 1,766
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 14 June 2024 , and are signed on behalf of the board by:
Mr P Hudson
Director
Company registration number: 11901188
The company is a private company limited by shares, registered in England. The address of the registered office is Orchard Leaze, Huttoft Road, Thurlby, Lincolnshire, LN13 9JW.