2023-04-01 2024-03-31 08021157 PROJECTEREN LTD false 08021157 2023-04-01 2024-03-31 08021157 uk-bus:Director1 2023-04-01 2024-03-31 08021157 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08021157 uk-bus:Micro-entities 2023-04-01 2024-03-31 08021157 uk-bus:FullAccounts 2023-04-01 2024-03-31 08021157 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08021157 2023-04-01 08021157 2024-03-31 08021157 2023-03-31 xbrli:pure iso4217:GBP 08021157 2022-04-01 2023-03-31
Company Registration Number : 08021157 (England and Wales)
08021157
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
PROJECTEREN LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Noel Stephen GAYLE
2023-04-01
PROJECTEREN LTD
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PROJECTEREN LTD
Company Information
For the year ended 31 March 2024

Director Noel Stephen GAYLE
Company number 08021157
Registered office 31 Frenchs Gate
Dunstable
Bedfordshire
LU6 1BG
Accountant
Bias Accountants Ltd
53 Inchbonnie Road, South Woodham Ferrers
Chelmsford
CM3 5FD
PROJECTEREN LTD
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 5,246 6,861
Current assets 65,443 63,584
Creditors: Amounts falling due within one year (47,655) (37,939)
Net current assets/(liabilities) 17,788 25,645
Total assets less current liabilities 23,034 32,506
Creditors: Amounts falling due more than one year (23,032) (32,486)
Net assets/(liabilities) 2 20
Capital and reserves 2 20
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 31 Frenchs Gate, Dunstable, Bedfordshire, LU6 1BG.

(2) Directors advances, credit and guarantees
During the year the company made an additional advance of £6,120 to a director of the company. The total balance at the year end was £44,162.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 07 January 2025 and signed on behalf of the board by: 2025-01-06
.............................
Noel Stephen GAYLE (Director)
Company registration number. 08021157