PROJECT AUDIO LTD

PROJECT AUDIO LTD

PROJECT AUDIO LTD - Company Information

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PROJECT AUDIO LTD

Company Registration Number:
06542935 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2023

Period of accounts

Start date: 01 April 2022

End date: 29 March 2023

PROJECT AUDIO LTD

Contents of the Financial Statements

for the Period Ended 29 March 2023

Balance sheet
Notes

PROJECT AUDIO LTD

Balance sheet

As at 29 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 195,009 100,348
Investments:   0 0
Total fixed assets: 195,009 100,348
Current assets
Stocks: 0 0
Debtors:   574,981 617,105
Cash at bank and in hand: 4,293 52,808
Investments:   0 0
Total current assets: 579,274 669,913
Creditors: amounts falling due within one year:   (137,491) (112,091)
Net current assets (liabilities): 441,783 557,822
Total assets less current liabilities: 636,792 658,170
Creditors: amounts falling due after more than one year:   (74,790) (92,083)
Provision for liabilities: (15,899) (18,273)
Total net assets (liabilities): 546,103 547,814
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 545,103 546,814
Shareholders funds: 546,103 547,814

The notes form part of these financial statements

PROJECT AUDIO LTD

Balance sheet statements

For the year ending 29 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Claire Munnelly
Status: Director

The notes form part of these financial statements

PROJECT AUDIO LTD

Notes to the Financial Statements

for the Period Ended 29 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PROJECT AUDIO LTD

Notes to the Financial Statements

for the Period Ended 29 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

PROJECT AUDIO LTD

Notes to the Financial Statements

for the Period Ended 29 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 270,622
Additions 151,824
At 29 March 2023 422,446
Depreciation
At 01 April 2022 170,274
Charge for year 57,163
At 29 March 2023 227,437
Net book value
At 29 March 2023 195,009
At 31 March 2022 100,348