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Reports Dated : 18/07/2022 Registered Number: 06917733
England and Wales

 

 

 

PHELAN ARCHITECTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2021

End date: 31 May 2022
  2022   2021
    £ £   £ £
Fixed assets       817 
Current assets 7,466      7,466   
Creditors: amount falling due within one year (3,529)     (6,178)  
Net current assets   3,937      1,288 
Total assets less current liabilities   3,937      2,105 
Creditors: amount falling due after more than one year   (26,962)     (19,622)
Net liabilities   (23,025)     (17,517)
 

         
Capital and reserves   (23,025)     (17,517)
 
NOTES TO THE ACCOUNTS

General Information
Phelan Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 06917733, registration address 17 Albion Drive, London, , E8 4LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 June 2021 8,015    6,774    14,789 
Additions    
Disposals    
At 31 May 2022 8,015    6,774    14,789 
Depreciation
At 01 June 2021 8,015    5,956    13,971 
Charge for year   818    818 
On disposals    
At 31 May 2022 8,015    6,774    14,789 
Net book values
Closing balance as at 31 May 2022    
Opening balance as at 01 June 2021   817    817 


3.

Average number of employees

1
Average number of employees during the year was 1 (2021 : 1).


For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 July 2022 and were signed by:


--------------------------------
Anne Markey
Director
1