IRIS Accounts Production v23.3.1.45 12476268 director 1.7.21 30.6.22 30.6.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124762682021-06-30124762682022-06-30124762682021-07-012022-06-30124762682020-02-20124762682020-02-212021-06-30124762682021-06-3012476268ns10:Originalns15:EnglandWales2021-07-012022-06-3012476268ns14:PoundSterlingns10:Original2021-07-012022-06-3012476268ns10:Originalns10:Director12021-07-012022-06-3012476268ns10:Original2021-07-012022-06-3012476268ns10:Original2022-06-3012476268ns10:Originalns10:PrivateLimitedCompanyLtd2021-07-012022-06-3012476268ns10:Originalns10:SmallEntities2021-07-012022-06-3012476268ns10:Originalns10:AuditExempt-NoAccountantsReport2021-07-012022-06-3012476268ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-07-012022-06-3012476268ns10:SmallCompaniesRegimeForAccountsns10:Original2021-07-012022-06-3012476268ns10:Originalns10:FullAccounts2021-07-012022-06-3012476268ns10:CompanySecretary1ns10:Original2021-07-012022-06-3012476268ns10:Originalns10:RegisteredOffice2021-07-012022-06-3012476268ns10:Original2021-06-3012476268ns10:Originalns5:CurrentFinancialInstruments2022-06-3012476268ns10:Originalns5:CurrentFinancialInstruments2021-06-3012476268ns10:Originalns5:Non-currentFinancialInstruments2022-06-3012476268ns10:Originalns5:Non-currentFinancialInstruments2021-06-3012476268ns5:ShareCapitalns10:Original2022-06-3012476268ns5:ShareCapitalns10:Original2021-06-3012476268ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3012476268ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-06-3012476268ns10:Originalns5:FurnitureFittings2021-07-012022-06-3012476268ns10:Originalns5:ComputerEquipment2021-07-012022-06-3012476268ns10:Original2020-02-212021-06-3012476268ns10:Originalns5:LeaseholdImprovements2021-06-3012476268ns10:Originalns5:FurnitureFittings2021-06-3012476268ns10:Originalns5:MotorVehicles2021-06-3012476268ns10:Originalns5:ComputerEquipment2021-06-3012476268ns10:Original2021-06-3012476268ns10:Originalns5:LeaseholdImprovements2021-07-012022-06-3012476268ns10:Originalns5:MotorVehicles2021-07-012022-06-3012476268ns10:Originalns5:LeaseholdImprovements2022-06-3012476268ns10:Originalns5:FurnitureFittings2022-06-3012476268ns10:Originalns5:MotorVehicles2022-06-3012476268ns10:Originalns5:ComputerEquipment2022-06-3012476268ns10:Originalns5:LeaseholdImprovements2021-06-3012476268ns10:Originalns5:FurnitureFittings2021-06-3012476268ns10:Originalns5:MotorVehicles2021-06-3012476268ns10:Originalns5:ComputerEquipment2021-06-3012476268ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-3012476268ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-06-30
REGISTERED NUMBER: 12476268 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Pier Architecture Limited

Pier Architecture Limited (Registered number: 12476268)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pier Architecture Limited

Company Information
for the Year Ended 30 June 2022







DIRECTOR: A Pier





SECRETARY: Ms G Baverstock





REGISTERED OFFICE: 6A The Woolmarket
Cirencester
Glos
GL7 2PR





REGISTERED NUMBER: 12476268 (England and Wales)

Pier Architecture Limited (Registered number: 12476268)

Balance Sheet
30 June 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81,558 3,492

CURRENT ASSETS
Debtors 5 187,965 171,962
Cash at bank and in hand 35,026 705
222,991 172,667
CREDITORS
Amounts falling due within one year 6 112,445 118,454
NET CURRENT ASSETS 110,546 54,213
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,104

57,705

CREDITORS
Amounts falling due after more than one
year

7

(91,286

)

(44,167

)

PROVISIONS FOR LIABILITIES (663 ) (663 )
NET ASSETS 100,155 12,875

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 100,055 12,775
100,155 12,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pier Architecture Limited (Registered number: 12476268)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





A Pier - Director


Pier Architecture Limited (Registered number: 12476268)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Pier Architecture Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Pier Architecture Limited (Registered number: 12476268)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

2. ACCOUNTING POLICIES - continued

Financial instruments
Basic financial instruments, including trade and other receivables and payables, cash and bank balances, bank loans and loans to or from other group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2021 - 766 - 3,167 3,933
Additions 28,980 8,463 55,765 7,638 100,846
At 30 June 2022 28,980 9,229 55,765 10,805 104,779
DEPRECIATION
At 1 July 2021 - 72 - 369 441
Charge for year 7,245 1,846 11,153 2,536 22,780
At 30 June 2022 7,245 1,918 11,153 2,905 23,221
NET BOOK VALUE
At 30 June 2022 21,735 7,311 44,612 7,900 81,558
At 30 June 2021 - 694 - 2,798 3,492

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 151,561 170,090
Other debtors 36,404 1,872
187,965 171,962

Pier Architecture Limited (Registered number: 12476268)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 19,402 43,327
Taxation and social security 65,867 64,199
Other creditors 27,176 10,928
112,445 118,454

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 57,119 -
Other creditors 34,167 44,167
91,286 44,167