4 5 The Projekt Store Limited 06659781 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is is that of retail sale of clothing in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 06659781 2023-08-01 2024-07-31 06659781 2024-07-31 06659781 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06659781 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 06659781 1 2024-07-31 06659781 bus:Micro-entities 2023-08-01 2024-07-31 06659781 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06659781 bus:FilletedAccounts 2023-08-01 2024-07-31 06659781 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06659781 bus:RegisteredOffice 2023-08-01 2024-07-31 06659781 bus:Director1 2023-08-01 2024-07-31 06659781 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06659781 bus:Agent1 2023-08-01 2024-07-31 06659781 countries:England 2023-08-01 2024-07-31 06659781 1 2023-08-01 2024-07-31 06659781 1 2023-07-31 06659781 2022-08-01 2023-07-31 06659781 2023-07-31 06659781 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06659781 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 06659781 1 2023-07-31 06659781 1 2022-08-01 2023-07-31 06659781 1 2022-07-31 xbrli:pure iso4217:GBP

Registration number: 06659781

The Projekt Store Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

The Projekt Store Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Projekt Store Limited

Company Information

Director

Michael Lawrence

Registered office

56 The Gallop
Sutton
Surrey
SM2 5RY

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

The Projekt Store Limited

(Registration number: 06659781)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

6,925

8,675

Current assets

248,406

292,577

Prepayments and accrued income

-

340

Creditors: Amounts falling due within one year

(218,546)

(265,492)

Net current assets

29,860

27,425

Total assets less current liabilities

36,785

36,100

Creditors: Amounts falling due after more than one year

(34,295)

(34,869)

Accruals and deferred income

(2,409)

(1,172)

 

81

59

Capital and reserves

81

59

1

General information

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

The address of its registered office is:
56 The Gallop
Sutton
Surrey
SM2 5RY

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Repayments by director
£

At 31 July 2024
£

During the year, the company made interest-free advances to a director, repayable on demand.

133,788

19,372

153,160

 

 

The Projekt Store Limited

(Registration number: 06659781)
Balance Sheet as at 31 July 2024

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

During the year, the company made interest-free advances to a director, repayable on demand.

96,688

37,100

133,788

 

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2025
 

.........................................
Michael Lawrence
Director