Company Registration No. 9361345 (England and Wales)
Paul Evans Architectural Ltd
Unaudited accounts
for the year ended 31 March 2022
Paul Evans Architectural Ltd
Annual report and unaudited accounts
for the year ended 31 March 2022
Paul Evans Architectural Ltd
Company Information
for the year ended 31 March 2022
Directors
Paul Evans
Chris Collinson
Company Number
9361345 (England and Wales)
Registered Office
Henshaw Works
Henshaw Lane
Yeadon
LEEDS
LS19 7RZ
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Paul Evans Architectural Ltd
for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paul Evans Architectural Ltd for the year ended 31 March 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Pollard & Co Accounting Services Ltd
Member in Practice
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
5 July 2022
Paul Evans Architectural Ltd
Statement of Financial Position
as at 31 March 2022
Fixed assets
80,177
98,104
Current assets
171,800
87,662
Prepayments and accrued income
88
6,724
Creditors: amounts falling due within one year
(229,496)
(232,931)
Net current liabilities
(57,608)
(138,545)
Total assets less current liabilities
22,569
(40,441)
Creditors: amounts falling due after more than one year
(38,617)
(71,320)
Accruals and deferred income
(24,247)
(45,262)
Net liabilities
(40,295)
(157,023)
Capital and reserves
(40,295)
(157,023)
Paul Evans Architectural Ltd is a private company, limited by shares, registered in England and Wales, registration number 9361345. The registered office is Henshaw Works, Henshaw Lane, Yeadon, LEEDS, LS19 7RZ.
2 Average number of employees
During the year the average number of employees was 16 (2021: 16).
For the year ending 31 March 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 July 2022
Chris Collinson
Director
Company Registration No. 9361345