The Project Advisory Group Limited - Period Ending 2022-05-31

The Project Advisory Group Limited - Period Ending 2022-05-31


The Project Advisory Group Limited 11961507 false 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 11961507 2021-06-01 2022-05-31 11961507 2022-05-31 11961507 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11961507 bus:Micro-entities 2021-06-01 2022-05-31 11961507 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 11961507 bus:FullAccounts 2021-06-01 2022-05-31 11961507 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 11961507 bus:RegisteredOffice 2021-06-01 2022-05-31 11961507 bus:Director1 2021-06-01 2022-05-31 11961507 bus:Director2 2021-06-01 2022-05-31 11961507 bus:Director3 2021-06-01 2022-05-31 11961507 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 11961507 countries:EnglandWales 2021-06-01 2022-05-31 11961507 2020-05-01 2021-05-31 11961507 2021-05-31 11961507 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 11961507

The Project Advisory Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

The Project Advisory Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Project Advisory Group Limited

Company Information

Directors

S Edwards

C J Johnson

M D Jury

Registered office

Broxford House
Upton Hellions
Crediton
Devon
EX17 4AE

 

The Project Advisory Group Limited

(Registration number: 11961507)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Current assets

353,850

101,007

Creditors: Amounts falling due within one year

(59,031)

(21,493)

Total assets less current liabilities

294,819

79,514

Accruals and deferred income

(246,684)

(52,872)

 

48,135

26,642

Capital and reserves

48,135

26,642

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Broxford House
Upton Hellions
Crediton
Devon
EX17 4AE

These financial statements were authorised for issue by the Board on 18 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 2).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 July 2022 and signed on its behalf by:
 

 

The Project Advisory Group Limited

(Registration number: 11961507)
Balance Sheet as at 31 May 2022

.........................................
M D Jury
Director