Company Registration No. 04761669 (England and Wales)
Philip Kelsall Building Design and Consultancy Limited
Unaudited accounts
for the year ended 31 May 2023
Philip Kelsall Building Design and Consultancy Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Philip Kelsall Building Design and Consultancy Limited
Company Information
for the year ended 31 May 2023
Directors
Philip Kelsall
Kathryn Walchester
Company Number
04761669 (England and Wales)
Registered Office
c/o Paul Austen Associates Ltd
Riverside, Mountbatten Way
Congleton
CW12 1DY
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
Philip Kelsall Building Design and Consultancy Limited
Statement of Financial Position
as at 31 May 2023
Current assets
3,684
4,386
Creditors: amounts falling due within one year
(2,441)
(2,157)
Net current assets
1,243
2,229
Total assets less current liabilities
7,372
8,184
Accruals and deferred income
(1,344)
(1,344)
Capital and reserves
6,028
6,840
Philip Kelsall Building Design and Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04761669. The registered office is c/o Paul Austen Associates Ltd, Riverside, Mountbatten Way, Congleton, CW12 1DY.
2 Directors' advances, credit and guarantees
Amount owed to directors £863 (2022: £907)
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 November 2023
Philip Kelsall
Director
Company Registration No. 04761669