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Registration number: 08196648

Blundell Project Management Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Blundell Project Management Limited

(Registration number: 08196648)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

 

2,517

3,322

Current assets

 

37,170

35,655

Creditors: Amounts falling due within one year

 

(37,086)

(34,384)

Net current assets

 

84

1,271

Total assets less current liabilities

 

2,601

4,593

Creditors: Amounts falling due after more than one year

 

(1,616)

(3,025)

Accruals and deferred income

 

(680)

(680)

   

305

888

Capital and reserves

 

305

888

Company information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Arran Close
New Waltham
Grimsby
North East Lincolnshire
DN36 4GX

Registration number: 08196648

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

Director's benefits: advances, credits and guarantees

The director has an interest free loan from the company. The amount outstanding at the year end, which is repayable on demand and incuded in current assets, was £29,980 (2023 - £23,947).
 

 

Blundell Project Management Limited

(Registration number: 08196648)
Balance Sheet as at 31 August 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 6 January 2025
 


Mr R P Scott
Director