1 June 2022 false No description of principal activity Taxfiler 2023.10 04761669business:PrivateLimitedCompanyLtd2022-06-012023-05-31 047616692022-05-31 047616692022-06-012023-05-31 04761669business:AuditExemptWithAccountantsReport2022-06-012023-05-31 04761669business:FilletedAccounts2022-06-012023-05-31 047616692023-05-31 04761669business:Director12022-06-012023-05-31 04761669business:Director22022-06-012023-05-31 04761669business:RegisteredOffice2022-06-012023-05-31 047616692022-05-31 04761669core:WithinOneYear2023-05-31 04761669core:WithinOneYear2022-05-31 04761669countries:EnglandWales2022-06-012023-05-31 047616692021-06-012022-05-31 04761669business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
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
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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
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Philip Kelsall Building Design and Consultancy Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
6,129 
5,955 
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)
Net assets
6,028 
6,840 
Capital and reserves
6,028 
6,840 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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