Company registration number 11547684 (England and Wales)
PROJECT ONE ALTERNATIVE PROVISION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
PROJECT ONE ALTERNATIVE PROVISION LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
204,306
111,490
Current assets
28,670
88,218
Creditors: amounts falling due within one year
(65,742)
(78,401)
Net current (liabilities)/assets
(37,072)
9,817
Total assets less current liabilities
167,234
121,307
Creditors: amounts falling due after more than one year
(95,189)
(27,653)
Net assets
72,045
93,654
Capital and reserves
72,045
93,654
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 August 2024, the company owed the directors £35,945 (2023, £41,582). The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
13
10
Project One Alternative Provision Limited is a private company limited by shares incorporated in England and Wales. The registered office is Putham Farm, Cutcombe, Nr Wheddon Cross, Minehead, Somerset, TA24 7AS.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PROJECT ONE ALTERNATIVE PROVISION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 May 2025 and are signed on its behalf by:
C Wright
Director
Company registration number 11547684 (England and Wales)