Project Man Services Limited - Period Ending 2021-04-30

Project Man Services Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Project Man Services Limited

Company Information

Directors

Nicholas Blood Tracy Anne Blood

Registered office

80-83 Long Lane London EC1A 9ET

Accountants

Carbon Accountancy Limited Chartered Accountants 80-83 Long Lane London EC1A 9ET

Project Man Services Limited

Directors' Report for the Year Ended 30 April 2021

The directors present their report and the financial statements for the year ended 30 April 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Nicholas Blood

Tracy Anne Blood

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 June 2022 and signed on its behalf by:
 

......................................... Nicholas Blood Director

Project Man Services Limited

(Registration number: 08487622)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	1,391	1,854
Current assets	16,717	28,341
Creditors: Amounts falling due within one year	(18,537)	(27,012)
Net current (liabilities)/assets	(1,820)	1,329
Total assets less current liabilities	(429)	3,183
Accruals and deferred income	(3,150)	(2,250)
	(3,579)	933
Capital and reserves	(3,579)	933

1	General information

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

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the Board on 29 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

Overdawn directors' loan account
At the balance sheet date, the directors' loan account was overdrawn by £9,278. The loan was repaid to the company within 9 months of the company year end.

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Project Man Services Limited

(Registration number: 08487622)
Balance Sheet as at 30 April 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 June 2022 and signed on its behalf by:
 

......................................... Nicholas Blood Director