2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06281088 2023-07-01 2024-06-30 06281088 2024-06-30 06281088 2023-06-30 06281088 2022-07-01 2023-06-30 06281088 2023-06-30 06281088 2022-06-30 06281088 bus:Director1 2023-07-01 2024-06-30 06281088 core:WithinOneYear 2024-06-30 06281088 core:WithinOneYear 2023-06-30 06281088 bus:Micro-entities 2023-07-01 2024-06-30 06281088 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06281088 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06281088 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06281088 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 06281088
SPECIAL PROJECTS (C41) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2024
SPECIAL PROJECTS (C41) LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30th JUNE 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
SPECIAL PROJECTS (C41) LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
£
£
Fixed assets
13,760
4,900
--------
-------
Current assets
338,228
318,811
Creditors: amounts falling due within one year
181,866
184,492
---------
---------
Net current assets
156,362
134,319
---------
---------
Total assets less current liabilities
170,122
139,219
Accruals and deferred income
1,200
1,075
---------
---------
168,922
138,144
---------
---------
Capital and reserves
168,922
138,144
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Director's advances, credits and guarantees
There were no transactions during the year which need to be reported upon.
For the year ending 30th June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
Mr M Jeffery
Director
Company registration number: 06281088
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Albion Parade, Wallheath, Kingswinford, West Midlands, DY6 0NP.