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Registration number: 10113968

Prime Architecture Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Prime Architecture Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Prime Architecture Limited

Company Information

Director

Mr Cellan Jones

Registered office

4, 3 Llandeilo Rd
Cross Hands
Llanelli
SA14 6NA

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Prime Architecture Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prime Architecture Limited for the year ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Prime Architecture Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Prime Architecture Limited and state those matters that we have agreed to state to the Board of Directors of Prime Architecture Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prime Architecture Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Prime Architecture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Prime Architecture Limited. You consider that Prime Architecture Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Prime Architecture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

11 October 2023

 

Prime Architecture Limited

(Registration number: 10113968)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

35,170

30,933

Current assets

198,722

192,530

Prepayments and accrued income

27,002

13,594

Creditors: Amounts falling due within one year

(143,837)

(127,754)

Net current assets

81,887

78,370

Total assets less current liabilities

117,057

109,303

Creditors: Amounts falling due after more than one year

(24,833)

(27,959)

Accruals and deferred income

(844)

(1,448)

 

91,380

79,896

Capital and reserves

91,380

79,896

1

General information

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

The address of its registered office is:
4, 3 Llandeilo Rd
Cross Hands
Llanelli
SA14 6NA

These financial statements were authorised for issue by the director on 11 October 2023.

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 the director) during the year, was 6 (2022 - 6).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Prime Architecture Limited

(Registration number: 10113968)
Balance Sheet as at 30 April 2023

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 director acknowledges his 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 director on 11 October 2023
 

.........................................
Mr Cellan Jones
Director