Unaudited Financial Statements for the Period ended 31 March 2023
PLACEMAKING PROJECT (B5) LIMITEDCompany Information for the period from 25 July 2022 to 31 March 2023
Director
P D Read
Registered Address
122 Fazeley Street
Birmingham
B5 5RS
Registered Number
14254860 (England and Wales)
PLACEMAKING PROJECT (B5) LIMITEDBalance Sheet as at 31 March 2023
2023 £
Fixed Assets
7,471
Current Assets
134,993
Creditors amounts falling due within one year
(41,909)
Net current assets (liabilities)
93,084
Total assets less current liabilities
100,555
Accruals and deferred income
(99,000)
Net assets (liabilities)
1,555
Capital and reserves
1,555
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 Director acknowledges 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 1.
Directors advances, credits and guarantees
Included within other debtors is £38,780 due from a director of the company.
The financial statements were approved and authorised for issue by the Director on 26 March 2024, and are signed on its behalf by: