Registered number
07848535
PROJECT CONTRACT SERVICES LIMITED
Filleted Accounts
30 November 2023
PROJECT CONTRACT SERVICES LIMITED
Registered number: 07848535
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,355 -
Current assets 103,351 99,551
Creditors: amounts falling due within one year (67,858) (66,449)
Net current assets 35,493 33,102
Total assets less current liabilities 37,848 33,102
Creditors: amounts falling due after more than one year (31,789) (34,713)
Net assets/(liabilities) 6,059 (1,611)
Capital and reserves 6,059 (1,611)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Woodlands Road Barnes, London, United Kingdom, SW13 0JZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Philip Alleston
Director
Approved by the board on 29 November 2024
PROJECT CONTRACT SERVICES LIMITED 07848535 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr Philip Alleston No description of principal activity 07848535 2021-12-01 2022-11-30 07848535 core:WithinOneYear 2022-11-30 07848535 core:AfterOneYear 2022-11-30 07848535 2022-12-01 2023-11-30 07848535 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07848535 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07848535 countries:England 2022-12-01 2023-11-30 07848535 bus:Director40 2022-12-01 2023-11-30 07848535 bus:Micro-entities 2022-12-01 2023-11-30 07848535 bus:FilletedAccounts 2022-12-01 2023-11-30 07848535 2023-11-30 07848535 core:WithinOneYear 2023-11-30 07848535 core:AfterOneYear 2023-11-30 07848535 2022-11-30 iso4217:GBP xbrli:pure