PROJECT DOERS LTD


2020-05-012021-04-302021-04-30false09007396PROJECT DOERS LTD2021-10-0362090iso4217:GBPxbrli:pure090073962020-05-01090073962021-04-30090073962020-05-012021-04-30090073962019-05-01090073962020-04-30090073962019-05-012020-04-3009007396bus:Micro-entities2020-05-012021-04-3009007396bus:AuditExempt-NoAccountantsReport2020-05-012021-04-3009007396bus:FullAccounts2020-05-012021-04-3009007396bus:PrivateLimitedCompanyLtd2020-05-012021-04-3009007396core:WithinOneYear2021-04-3009007396core:AfterOneYear2021-04-3009007396core:WithinOneYear2020-04-3009007396core:AfterOneYear2020-04-3009007396dpl:CostSales2020-05-012021-04-3009007396dpl:AdministrativeExpenses2020-05-012021-04-3009007396dpl:DistributionCosts2020-05-012021-04-3009007396dpl:CostSales2019-05-012020-04-3009007396dpl:AdministrativeExpenses2019-05-012020-04-3009007396dpl:DistributionCosts2019-05-012020-04-3009007396core:WithinOneYear2021-04-3009007396core:AfterOneYear2021-04-3009007396core:WithinOneYear2020-04-3009007396core:AfterOneYear2020-04-3009007396core:WithinOneYear2020-05-012021-04-3009007396core:AfterOneYear2020-05-012021-04-3009007396bus:Director12020-05-012021-04-3009007396bus:Director22020-05-012021-04-30

PROJECT DOERS LTD

Registered Number
09007396
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 April 2021

PROJECT DOERS LTD
Company Information
for the year from 1 May 2020 to 30 April 2021

Directors

PRESTON, Andrea Theresa Sonia
PRESTON, Mark Colin

Registered Address

The Old Blacksmiths Cottage Beacon Hill Road
Ewshot
Farnham
GU10 5BZ

Registered Number

09007396 (England and Wales)
PROJECT DOERS LTD
Balance Sheet as at
30 April 2021

2021
£

2020
£

Assets
Fixed Assets16,67633,708
Current Assets151,070110,597
Prepayments and accrued income625274
168,371144,579
Capital, Reserves and Liabilities
Capital and reserves(2,541)49,608
Provisions for liabilities57,16432,158
Creditors amounts falling due within one year49,40829,764
Creditors amounts falling due after one year64,34033,049
168,371144,579
  • The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2021, and are signed on its behalf by:
PRESTON, Mark Colin
Director
Registered Company No. 09007396