PROJECT DOERS LTD


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PROJECT DOERS LTD

Registered Number
09007396
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

PROJECT DOERS LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

PRESTON, Andrea Teresa Sonia
PRESTON, Mark Colin

Registered Address

Westmead House
Westmead
Farnborough
GU14 7LP

Registered Number

09007396 (England and Wales)
PROJECT DOERS LTD
Balance Sheet as at
30 April 2023

2023
£

2022
£

Assets
Fixed Assets8,3519,994
Current Assets262,293182,236
Prepayments and accrued income11625
270,655192,855
Capital, Reserves and Liabilities
Capital and reserves60,94120,632
Provisions for liabilities30,65022,615
Creditors amounts falling due within one year48,92633,637
Creditors amounts falling due after one year130,138115,971
270,655192,855
  • 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.
  • Average number of employees

    The average number of persons employed by the company in the period was 2 (previous period: 2).
  • Directors advances, credits and guarantees

    As of 30 April 2023, Mark Preston had an outstanding loan balance totalling £27,835. This loan is categorised as a director's loan and is subject to an annual 2% interest rate.

The financial statements were approved and authorised for issue by the Board of Directors on 19 August 2023, and are signed on its behalf by:
PRESTON, Mark Colin
Director
Registered Company No. 09007396