Philip Design Associates Ltd 07628650 false 2022-06-01 2023-10-31 2023-10-31 The principal activity of the company is Provision of architectural design services Digita Accounts Production Advanced 6.30.9574.0 true 07628650 2022-06-01 2023-10-31 07628650 2023-10-31 07628650 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07628650 bus:Micro-entities 2022-06-01 2023-10-31 07628650 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-10-31 07628650 bus:FullAccounts 2022-06-01 2023-10-31 07628650 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-10-31 07628650 bus:RegisteredOffice 2022-06-01 2023-10-31 07628650 bus:Director1 2022-06-01 2023-10-31 07628650 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-10-31 07628650 countries:EnglandWales 2022-06-01 2023-10-31 07628650 2021-06-01 2022-05-31 07628650 2022-05-31 07628650 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07628650

Philip Design Associates Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2022 to 31 October 2023

 

Philip Design Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Philip Design Associates Ltd

Company Information

Director

Mr Julian Peter Craske

Registered office

4 Southcote Avenue
West Wittering
Chichester
West Sussex
PO20 8EY

Accountants

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Philip Design Associates Ltd

(Registration number: 07628650)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

1,142

287,471

Creditors: Amounts falling due within one year

(101)

(179,349)

 

1,041

108,122

Capital and reserves

1,041

108,122

1

General information

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

The address of its registered office is:
4 Southcote Avenue
West Wittering
Chichester
West Sussex
PO20 8EY

These financial statements were authorised for issue by the director on 8 September 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 period, was 1 (2022 - 1).

For the financial period ending 31 October 2023 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 period 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 8 September 2023
 

 

Philip Design Associates Ltd

(Registration number: 07628650)
Balance Sheet as at 31 October 2023

.........................................
Mr Julian Peter Craske
Director