Company Registration No. 06772366 (England and Wales)
Attwood Project Management Limited
Unaudited accounts
for the year ended 31 December 2023
Attwood Project Management Limited
Unaudited accounts
Contents
Attwood Project Management Limited
Company Information
for the year ended 31 December 2023
Secretary
Mrs Rosalind Attwood
Company Number
06772366 (England and Wales)
Registered Office
6 WYLDS LANE
WESTON PETERSFIELD
PETERSFIELD
HANDS
GU32 3BP
UNITED KINGDOM
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Attwood Project Management Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
-
125
Creditors: amounts falling due within one year
(26,818)
(26,943)
Net current liabilities
(11,003)
(11,003)
Net liabilities
(10,870)
(10,870)
Called up share capital
1
1
Profit and loss account
(10,871)
(10,871)
Shareholders' funds
(10,870)
(10,870)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
Mr Noel Attwood
Director
Company Registration No. 06772366
Attwood Project Management Limited
Notes to the Accounts
for the year ended 31 December 2023
Attwood Project Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06772366. The registered office is 6 WYLDS LANE, WESTON PETERSFIELD, PETERSFIELD, HANDS, GU32 3BP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
Write Off Costs less Estimated Residual Value
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
413
4,451
4,864
At 31 December 2023
413
4,451
4,864
At 1 January 2023
281
4,450
4,731
At 31 December 2023
281
4,450
4,731
At 31 December 2023
132
1
133
At 31 December 2022
132
1
133
Amounts falling due within one year
Other debtors
15,815
15,815
Attwood Project Management Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26,818
26,943
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).