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
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Directors |
Mr Lee Broad |
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Company number |
08131776 |
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Registered office |
14 The Crescent |
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Abbots langley |
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Herts |
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WD5 0DS |
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Business address |
14 The Crescent |
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Abbots Langley |
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Herts |
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WD5 0DS |
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Accountants |
R B Shah Accountancy Limited |
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44 Jellicoe Gardens |
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Stanmore |
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Middlesex |
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HA7 3NS |
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Lead Project Management Services Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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507 |
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999 |
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_______ |
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_______ |
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Current assets |
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33,670 |
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32,829 |
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Creditors: amounts falling due within one year |
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(
25,048) |
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(
25,613) |
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_______ |
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_______ |
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Net current assets |
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8,622 |
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7,216 |
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_______ |
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_______ |
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Total assets less current liabilities |
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9,129 |
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8,215 |
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Accruals and deferred income |
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(
2,610) |
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(
2,460) |
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_______ |
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_______ |
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Net assets |
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6,519 |
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5,755 |
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_______ |
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_______ |
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Capital and reserves |
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6,519 |
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5,755 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Lee Broad |
(
1,013) |
154 |
(
859) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Lee Broad |
(
2,360) |
1,347 |
(
1,013) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.