Registered Number 03811095

PROJECTS DEPARTMENT LIMITED

Micro-entity Accounts

31 August 2024

PROJECTS DEPARTMENT LIMITED Registered Number 03811095

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
4,345
5,949
Current Assets
40,444
44,772
Creditors: amounts falling due within one year
(66,463)
(47,090)
Net current assets (liabilities)
(26,019)
(2,318)
Total assets less current liabilities
(21,674)
3,631
Creditors: amounts falling due after more than one year
(5,714)
(11,800)
Total net assets (liabilities)
(27,388)
(8,169)
Capital and reserves
(27,388)
(8,169)
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2025

And signed on their behalf by:
P J Daffarn, Director

PROJECTS DEPARTMENT LIMITED Registered Number 03811095

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 5