Penn Design Architects Limited Filleted Accounts Cover
Penn Design Architects Limited
Company No. 08974176
Unaudited Accounts
30 April 2023
Penn Design Architects Limited Balance Sheet Registrar
at
30 April 2023
Company No.
08974176
2023
2022
£
£
Fixed assets
21,24824,223
Current assets
10,16016,634
Prepayments and accrued income
1,8513,515
Creditors: Amounts falling due within one year
(19,869)
(22,424)
Net current liabilities
(7,858)
(2,275)
Total assets less current liabilities
13,39021,948
Accruals and deferred income
(3,393)
(2,505)
9,99719,443
Capital and reserves
9,997
19,443
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
08974176
Its registered office is:
Suite 1, Dairy Barn Mews
Summers Park
Lawford
Manningtree
CO11 2BZ
For the year ended 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 October 2023 and signed on its behalf by:
S.P. Davis - Director
Penn Design Architects Limited0897417630 April 202301 May 2022false19 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was architectural services. 089741762022-05-012023-04-30089741762023-04-30089741762022-04-3008974176core:WithinOneYear2023-04-3008974176core:WithinOneYear2022-04-30089741762021-05-012022-04-3008974176bus:RegisteredOffice2022-05-012023-04-30089741762022-05-0108974176bus:Micro-entities2022-05-012023-04-3008974176bus:FullAccounts2022-05-012023-04-3008974176bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008974176bus:Director12022-05-012023-04-3008974176bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure