Company Registration No. 14857698 (England and Wales)
Projects (NW) Ltd
Unaudited accounts
for the period from 9 May 2023 to 31 May 2024
Projects (NW) Ltd
Unaudited accounts
Contents
Projects (NW) Ltd
Company Information
for the period from 9 May 2023 to 31 May 2024
Director
Miss A Fitzsimons
Company Number
14857698 (England and Wales)
Registered Office
6 Elwy Gardens
Llandudno
Gwynedd
LL30 1NX
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Projects (NW) Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
39,807
Creditors: amounts falling due within one year
(31,686)
Profit and loss account
37,606
Shareholders' funds
37,607
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2025 and were signed on its behalf by
Miss A Fitzsimons
Director
Company Registration No. 14857698
Projects (NW) Ltd
Notes to the Accounts
for the period from 9 May 2023 to 31 May 2024
Projects (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14857698. The registered office is 6 Elwy Gardens, Llandudno, Gwynedd, LL30 1NX, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2024
1,950
515
2,465
Charge for the period
487
129
616
At 31 May 2024
487
129
616
At 31 May 2024
1,463
386
1,849
Projects (NW) Ltd
Notes to the Accounts
for the period from 9 May 2023 to 31 May 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
13,651
Loans from directors
16,835
7
Average number of employees
During the period the average number of employees was 0.