2BG PROJECT MANAGEMENT CONSULTANTS LIMITED

Company Registration Number:
14690969 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 27 February 2023

End date: 28 February 2024

2BG PROJECT MANAGEMENT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

2BG PROJECT MANAGEMENT CONSULTANTS LIMITED

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

70229 - Management Consultancy Activities other than financial management



Directors

The director shown below has held office during the whole of the period from
27 February 2023 to 28 February 2024

Carl Egonu


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 November 2024

And signed on behalf of the board by:
Name: Carl Egonu
Status: Director

2BG PROJECT MANAGEMENT CONSULTANTS LIMITED

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 37,888
Cost of sales: ( 37,106 )
Gross profit(or loss): 782
Operating profit(or loss): 782
Profit(or loss) before tax: 782
Profit(or loss) for the financial year: 782

2BG PROJECT MANAGEMENT CONSULTANTS LIMITED

Balance sheet

As at 28 February 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,742
Total fixed assets: 1,742
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 40
Investments:   0
Total current assets: 40
Prepayments and accrued income: 0
Net current assets (liabilities): 40
Total assets less current liabilities: 1,782
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,782
Capital and reserves
Called up share capital: 1,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 782
Total Shareholders' funds: 1,782

The notes form part of these financial statements

2BG PROJECT MANAGEMENT CONSULTANTS LIMITED

Balance sheet statements

For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: Carl Egonu
Status: Director

The notes form part of these financial statements

2BG PROJECT MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are depreciated on a reducing balance basis over their estimated useful lives at the following rates; Fixtures, fittings and equipment -25% Computer equipment -25%

    Other accounting policies

    Advantage is taken in the preparation of the directors’ report of the special exemptions applicable to small companies (Micro-entities) conferred by Part 15 of the companies Act 2006 and/or as currently amended.

2BG PROJECT MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

2BG PROJECT MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,221 0 1,878 847 0 4,946
Disposals ( 460 ) 0 ( 579 ) ( 799 ) 0 ( 1,838 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 28 February 2024 1,761 0 1,299 48 0 3,108
Depreciation
Charge for year 733 0 800 331 1,864
On disposals ( 82 ) 0 ( 133 ) ( 283 ) ( 498 )
Other adjustments 0 0
At 28 February 2024 651 0 667 48 1,366
Net book value
At 28 February 2024 1,110 0 632 0 0 1,742