Selencky///Parsons Architects Ltd |
Registered Number:09325450 |
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2022
Selencky///Parsons Architects Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Selencky///Parsons Architects Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
189,636
192,395
2
189,636
192,395
59,174
25,000
3
Trade and other receivables |
18,174
13,606
4
93
Cash and cash equivalents |
3,212
41,818
77,441
Trade and other payables: amounts falling due within one |
year |
(179,825)
(148,781)
5
(102,384)
(106,963)
Net current liabilities
Total assets less current liabilities |
82,673
90,011
Trade and other payables: amounts falling due after more |
than one year |
(87,101)
(82,235)
6
438
Net assets
2,910
4
4
434
2,906
438
2,910
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 03 October 2023 and were signed by: |
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For the year ended 30 November 2022
Selencky///Parsons Architects Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 30 November 2022
Selencky///Parsons Architects Ltd
Notes to the Financial Statements
Statutory Information
Selencky///Parsons Architects Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09325450. |
Unit 3
7 Coulgate Street
London
England
SE4 2FA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services provided, excluding value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, 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: |
Other Equipment
Computer Equipment
Furniture and Fittings
Inventories
Inventories are the value of closing work in progress, being the value of work completed but not invoiced at the balance sheet date. |
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 30 November 2022
Selencky///Parsons Architects Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Leasehold |
property & |
Impr'ment |
213,112
16,380
11,752
2,084
182,896
2,084
11,752
16,380
213,112
182,896
Provision for depreciation and impairment |
20,717
13,282
6,822
613
-
Charge for year
2,759
1,545
798
416
-
23,476
14,827
7,620
1,029
-
182,896
1,055
4,132
1,553
189,636
182,896
1,471
4,930
3,098
192,395
2021
2022
25,000
59,174
4. Trade and other receivables |
2021
2022
2,714
8,100
Amounts owed by group undertakings and participating interests |
10,074
10,074
818
-
18,174
13,606
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For the year ended 30 November 2022
Selencky///Parsons Architects Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2021
2022
Bank loans and overdraft (secured) |
4,800
4,568
21,636
20,879
4,462
2,811
Taxation and social security |
39,474
44,685
78,409
106,882
148,781
179,825
6. Trade and other payables: amounts falling due after more than one year |
2021
2022
Bank loans and overdraft (secured) |
82,235
87,101
7. Average number of persons employed |
During the year the average number of employees was 8 (2021 : 8)
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