Unaccompanied Project Limited Filleted accounts for Companies House (small and micro)

Unaccompanied Project Limited Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09327077 2020-12-01 2021-06-30 09327077 2021-06-30 09327077 2020-11-30 09327077 bus:Director1 2020-12-01 2021-06-30 09327077 core:WithinOneYear 2021-06-30 09327077 core:WithinOneYear 2020-11-30 09327077 bus:Micro-entities 2020-12-01 2021-06-30 09327077 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-06-30 09327077 bus:FullAccounts 2020-12-01 2021-06-30 09327077 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-06-30 09327077 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-06-30
COMPANY REGISTRATION NUMBER: 09327077
Unaccompanied Project Limited
Filleted Unaudited Financial Statements
30 June 2021
Unaccompanied Project Limited
Statement of Financial Position
30 June 2021
Period from
1 Dec 20 to
Year to
30 Jun 21
30 Nov 20
£
£
£
Current assets
106,550
106,882
Creditors: amounts falling due within one year
17,914
18,244
---------
---------
Net current assets
88,636
88,638
--------
--------
Total assets less current liabilities
88,636
88,638
Accruals and deferred income
2,000
1,000
--------
--------
86,636
87,638
--------
--------
Capital and reserves
86,636
87,638
--------
--------
For the period ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2022 , and are signed on behalf of the board by:
Mr A Roald
Director
Company registration number: 09327077
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite F7, Coveham House, Downside Bridge Road, Cobham, KT11 3EP.