Project Interiors Refurbishment Limited 08921044 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Building and Construction project management Digita Accounts Production Advanced 6.30.9574.0 true 08921044 2023-05-01 2024-04-30 08921044 2024-04-30 08921044 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08921044 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08921044 bus:Micro-entities 2023-05-01 2024-04-30 08921044 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08921044 bus:FilletedAccounts 2023-05-01 2024-04-30 08921044 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08921044 bus:RegisteredOffice 2023-05-01 2024-04-30 08921044 bus:Director1 2023-05-01 2024-04-30 08921044 bus:Director2 2023-05-01 2024-04-30 08921044 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08921044 countries:EnglandWales 2023-05-01 2024-04-30 08921044 2022-05-01 2023-04-30 08921044 2023-04-30 08921044 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08921044 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08921044

Project Interiors Refurbishment Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Project Interiors Refurbishment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Project Interiors Refurbishment Limited

Company Information

Directors

P J Gilmour

S Emmett

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Project Interiors Refurbishment Limited

(Registration number: 08921044)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

22,750

27,003

Current assets

194,907

161,782

Prepayments and accrued income

458

459

Creditors: Amounts falling due within one year

(108,264)

(48,026)

Net current assets

87,101

114,215

Total assets less current liabilities

109,851

141,218

Creditors: Amounts falling due after more than one year

(28,556)

(35,147)

Accruals and deferred income

(1,070)

(1,070)

 

80,225

105,001

Capital and reserves

80,225

105,001

1

General information

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

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
UK

These financial statements were authorised for issue by the Board on 28 January 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Project Interiors Refurbishment Limited

(Registration number: 08921044)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
S Emmett
Director