Company Registration No. 7719812 (England and Wales)
Project H Ltd
Unaudited accounts
for the year ended 31 July 2022
Project H Ltd
Unaudited accounts
Contents
Project H Ltd
Company Information
for the year ended 31 July 2022
Company Number
7719812 (England and Wales)
Registered Office
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Project H Ltd
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
4,477
8,490
Creditors: amounts falling due within one year
(24,333)
(13,240)
Net current assets
8,630
10,326
Total assets less current liabilities
9,410
10,597
Creditors: amounts falling due after more than one year
(9,400)
(10,587)
Called up share capital
10
10
For the year ending 31 July 2022 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 January 2023 and were signed on its behalf by
Raymond Harris
Director
Company Registration No. 7719812
Project H Ltd
Notes to the Accounts
for the year ended 31 July 2022
Project H Ltd is a private company, limited by shares, registered in England and Wales, registration number 7719812. The registered office is Beadle House, Bull Plain, Hertford, Hertfordshire, SG14 1DT.
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
Amounts falling due within one year
Trade debtors
15,144
11,621
Other debtors
13,342
3,455
Project H Ltd
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,200
1,176
Taxes and social security
22,533
12,064
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 3 (2021: 2).
