Registered number
05478417
Project and Facilities Management Limited
Unaudited Filleted Accounts
30 June 2024
Project and Facilities Management Limited
Registered number: 05478417
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4 204
Current assets 13,370 7,639
Creditors: amounts falling due within one year (3,960) (230)
Net current assets 9,410 7,409
Total assets less current liabilities 9,414 7,613
Accruals and deferred income (1,440) (1,996)
Net assets 7,974 5,617
Capital and reserves 7,974 5,617
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Carrwood Avenue, Bramhall, Stockport Cheshire SK7 2PY.
The directors are 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 directors acknowledge their 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.
J.C. Denny
Director
Approved by the board on 20 January 2025
Project and Facilities Management Limited 05478417 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 J.C. Denny No description of principal activity 05478417 2022-07-01 2023-06-30 05478417 core:WithinOneYear 2023-06-30 05478417 2023-07-01 2024-06-30 05478417 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05478417 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05478417 countries:England 2023-07-01 2024-06-30 05478417 bus:Director40 2023-07-01 2024-06-30 05478417 bus:Micro-entities 2023-07-01 2024-06-30 05478417 bus:FilletedAccounts 2023-07-01 2024-06-30 05478417 2024-06-30 05478417 core:WithinOneYear 2024-06-30 05478417 2023-06-30 iso4217:GBP xbrli:pure