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Company registration number: 08131776
Lead Project Management Services Limited
Unaudited filleted financial statements
31 March 2024
Lead Project Management Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lead Project Management Services Limited
Directors and other information
Directors Mr Lee Broad
Company number 08131776
Registered office 14 The Crescent
Abbots langley
Herts
WD5 0DS
Business address 14 The Crescent
Abbots Langley
Herts
WD5 0DS
Accountants R B Shah Accountancy Limited
44 Jellicoe Gardens
Stanmore
Middlesex
HA7 3NS
Lead Project Management Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 507 999
_______ _______
Current assets 33,670 32,829
Creditors: amounts falling due within one year ( 25,048) ( 25,613)
_______ _______
Net current assets 8,622 7,216
_______ _______
Total assets less current liabilities 9,129 8,215
Accruals and deferred income ( 2,610) ( 2,460)
_______ _______
Net assets 6,519 5,755
_______ _______
Capital and reserves 6,519 5,755
_______ _______
Notes to the financial statements
Lead Project Management Services Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 Amounts repaid Balance o/standing
£ £ £
Mr Lee Broad ( 1,013) 154 ( 859)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Lee Broad ( 2,360) 1,347 ( 1,013)
_______ _______ _______
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 08 August 2024 , and are signed on behalf of the board by:
Mr Lee Broad
Director
Company registration number: 08131776
The company is a private company limited by shares, registered in England.