Company registration number 13965290 (England and Wales)
FIRST PROJECT MANAGEMENT AND CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
FIRST PROJECT MANAGEMENT AND CONSULTANCY LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,047
1,394
Current assets
52,369
52,041
Creditors: amounts falling due within one year
(16,627)
(17,107)
Net current assets
35,742
34,934
Total assets less current liabilities
38,789
36,328
Accruals and deferred income
(120)
Net assets
38,669
36,328
Capital and reserves
38,669
36,328
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year-ended 31 March 2024, First Project Management And Consultancy Ltd owed the Director, S Young, £88 in respect of unreimbursed expenses.
2
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
First Project Management and Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Ainderby Gardens, Northallerton, England, DL7 8GU.
For the year ended 31 March 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
FIRST PROJECT MANAGEMENT AND CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 July 2024
..............................................
Mr Stuart Young
Director
Company registration number 13965290 (England and Wales)