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Registration number: 11227574

Evans McDowall Architects Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Evans McDowall Architects Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Evans McDowall Architects Limited

Company Information

Directors

Mr A McDowall

Mr A Evans

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

Evans McDowall Architects Limited

(Registration number: 11227574)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

17,177

14,651

Current assets

303,248

208,041

Prepayments and accrued income

2,655

2,748

Creditors: Amounts falling due within one year

(60,687)

(23,772)

Net current assets

245,216

187,017

Total assets less current liabilities

262,393

201,668

Accruals and deferred income

(1,500)

(1,500)

 

260,893

200,168

Capital and reserves

260,893

200,168

 

Evans McDowall Architects Limited

(Registration number: 11227574)
Balance Sheet as at 28 February 2023

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:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB
United Kingdom

The principal place of business is:
E21, Sparkhouse Studios
Ropewalk
Lincoln
LN6 7DQ

These financial statements were authorised for issue by the Board on 24 May 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 7 (2022 - 7).

For the financial year ending 28 February 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.

Approved and authorised by the Board on 24 May 2023 and signed on its behalf by:
 

 

Evans McDowall Architects Limited

(Registration number: 11227574)
Balance Sheet as at 28 February 2023

.........................................
Mr A McDowall
Director

.........................................
Mr A Evans
Director