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Proctor & Co Architecture Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Proctor & Co Architecture Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proctor & Co Architecture Ltd

Company Information

Directors

Mr MJ Shaw

Mr J Proctor

Registered office

Studio 115
Edinburgh House
170 Kennington Lane
London
SE11 5DP

Accountants

Grays Accountants Ltd

 

Proctor & Co Architecture Ltd

(Registration number: 08937702)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

8,614

11,486

Current assets

122,014

149,775

Creditors: Amounts falling due within one year

(84,964)

(114,395)

Net current assets

37,050

35,380

 

45,664

46,866

Capital and reserves

45,664

46,866

1

General information

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

The address of its registered office is:
Studio 115
Edinburgh House
170 Kennington Lane
London
SE11 5DP

These financial statements were authorised for issue by the Board on 14 November 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 directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

 

Proctor & Co Architecture Ltd

(Registration number: 08937702)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr MJ Shaw
Director

.........................................
Mr J Proctor
Director