Company Registration No. 7719812 (England and Wales)
Project H Ltd
Unaudited accounts
for the year ended 31 July 2019
Project H Ltd
Unaudited accounts
Contents
Project H Ltd
Company Information
for the year ended 31 July 2019
Company Number
7719812 (England and Wales)
Registered Office
27 Mount Pleasant
Hertford Heath
Herts
SG13 7QU
United Kingdom
Accountants
Project H Limited Accountants
27 Mount Pleasant
Hertford Heath
Hertfordshire
SG13 7QU
Project H Ltd
Statement of financial position
as at 31 July 2019
Cash at bank and in hand
1,814
1,439
Creditors: amounts falling due within one year
(2,924)
(1,828)
Net current assets
393
1,561
Called up share capital
10
1
Profit and loss account
383
1,560
Shareholders' funds
393
1,561
For the year ending 31 July 2019 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.
Approved by the Board on 1 April 2020.
Raymond Harris
Director
Company Registration No. 7719812
Project H Ltd
Notes to the Accounts
for the year ended 31 July 2019
Project H Ltd is a private company, limited by shares, registered in England and Wales, registration number 7719812. The registered office is 27 Mount Pleasant, Hertford Heath, Herts, SG13 7QU, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,924
1,828
Project H Ltd
Notes to the Accounts
for the year ended 31 July 2019
7
Average number of employees
During the year the average number of employees was 2 (2018: 1).
