Company Registration No. 12440781 (England and Wales)
The 1983 Project Limited
Unaudited accounts
for the year ended 28 February 2025
The 1983 Project Limited
Unaudited accounts
Contents
The 1983 Project Limited
Company Information
for the year ended 28 February 2025
Director
Christopher James Martin
Company Number
12440781 (England and Wales)
Registered Office
Smithy Cottage
Dam Lane
Rixton
Warrington
Cheshire
WA3 6LB
England
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
The 1983 Project Limited
Statement of financial position
as at 28 February 2025
Tangible assets
194,343
393
Cash at bank and in hand
50,275
5,604
Creditors: amounts falling due within one year
(304,620)
20,628
Net current (liabilities)/assets
(28,713)
26,232
Called up share capital
1
1
Profit and loss account
165,629
26,624
Shareholders' funds
165,630
26,625
For the year ending 28 February 2025 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 his 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 28 November 2025 and were signed on its behalf by
Christopher James Martin
Director
Company Registration No. 12440781
The 1983 Project Limited
Notes to the Accounts
for the year ended 28 February 2025
The 1983 Project Limited is a private company, limited by shares, registered in England and Wales, registration number 12440781. The registered office is Smithy Cottage, Dam Lane, Rixton, Warrington, Cheshire, WA3 6LB, England.
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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
-
-
393
393
Additions
25,809
179,354
-
205,163
At 28 February 2025
25,809
179,354
393
205,556
Charge for the year
-
11,213
-
11,213
At 28 February 2025
-
11,213
-
11,213
At 28 February 2025
25,809
168,141
393
194,343
At 29 February 2024
-
-
393
393
The 1983 Project Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,159
(20,628)
As of 28 February 2025, the director of the company owed £21,841 to the company in respect of an interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).