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Registration number: 7931952

Ashworth Parkes Architects Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Ashworth Parkes Architects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashworth Parkes Architects Ltd

Company Information

Directors

Mr Jeremy Clive Ashworth

Ms Emma Katherine Parkes

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Accountants
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Ashworth Parkes Architects Ltd

(Registration number: 7931952)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Current assets

81,232

66,048

Creditors: Amounts falling due within one year

(40,725)

(48,448)

Total assets less current liabilities

40,507

17,600

Creditors: Amounts falling due after more than one year

(7,546)

(15,000)

Accruals and deferred income

(2,900)

(2,500)

 

30,061

100

Capital and reserves

30,061

100

1

General information

The address of its registered office is:
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

These financial statements were authorised for issue by the Board on 13 September 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 6 (2021 - 6).

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.

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

Directors' responsibilities:

 

Ashworth Parkes Architects Ltd

(Registration number: 7931952)
Balance Sheet as at 31 January 2022

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.

Approved and authorised by the Board on 13 September 2022 and signed on its behalf by:
 

.........................................
Ms Emma Katherine Parkes
Director