2022-06-012023-05-312023-05-31false10758676PRITPAL CHANA ARCHITECTS LTD.2024-02-0671111iso4217:GBPxbrli:pure107586762022-06-01107586762023-05-31107586762022-06-012023-05-31107586762021-06-01107586762022-05-31107586762021-06-012022-05-3110758676bus:SmallEntities2022-06-012023-05-3110758676bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110758676bus:AbridgedAccounts2022-06-012023-05-3110758676bus:PrivateLimitedCompanyLtd2022-06-012023-05-3110758676core:WithinOneYear2023-05-3110758676core:AfterOneYear2023-05-3110758676core:WithinOneYear2022-05-3110758676core:AfterOneYear2022-05-3110758676core:ShareCapital2023-05-3110758676core:SharePremium2023-05-3110758676core:RevaluationReserve2023-05-3110758676core:OtherReservesSubtotal2023-05-3110758676core:RetainedEarningsAccumulatedLosses2023-05-3110758676core:ShareCapital2022-05-3110758676core:SharePremium2022-05-3110758676core:RevaluationReserve2022-05-3110758676core:OtherReservesSubtotal2022-05-3110758676core:RetainedEarningsAccumulatedLosses2022-05-3110758676core:LandBuildings2023-05-3110758676core:PlantMachinery2023-05-3110758676core:Vehicles2023-05-3110758676core:FurnitureFittings2023-05-3110758676core:OfficeEquipment2023-05-3110758676core:NetGoodwill2023-05-3110758676core:IntangibleAssetsOtherThanGoodwill2023-05-3110758676core:ListedExchangeTraded2023-05-3110758676core:UnlistedNon-exchangeTraded2023-05-3110758676core:LandBuildings2022-05-3110758676core:PlantMachinery2022-05-3110758676core:Vehicles2022-05-3110758676core:FurnitureFittings2022-05-3110758676core:OfficeEquipment2022-05-3110758676core:NetGoodwill2022-05-3110758676core:IntangibleAssetsOtherThanGoodwill2022-05-3110758676core:ListedExchangeTraded2022-05-3110758676core:UnlistedNon-exchangeTraded2022-05-3110758676core:LandBuildings2022-06-012023-05-3110758676core:PlantMachinery2022-06-012023-05-3110758676core:Vehicles2022-06-012023-05-3110758676core:FurnitureFittings2022-06-012023-05-3110758676core:OfficeEquipment2022-06-012023-05-3110758676core:NetGoodwill2022-06-012023-05-3110758676core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3110758676core:ListedExchangeTraded2022-06-012023-05-3110758676core:UnlistedNon-exchangeTraded2022-06-012023-05-3110758676core:MoreThanFiveYears2022-06-012023-05-3110758676core:Non-currentFinancialInstruments2023-05-3110758676core:Non-currentFinancialInstruments2022-05-3110758676dpl:CostSales2022-06-012023-05-3110758676dpl:DistributionCosts2022-06-012023-05-3110758676core:LandBuildings2022-06-012023-05-3110758676core:PlantMachinery2022-06-012023-05-3110758676core:Vehicles2022-06-012023-05-3110758676core:FurnitureFittings2022-06-012023-05-3110758676core:OfficeEquipment2022-06-012023-05-3110758676dpl:AdministrativeExpenses2022-06-012023-05-3110758676core:NetGoodwill2022-06-012023-05-3110758676core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3110758676dpl:GroupUndertakings2022-06-012023-05-3110758676dpl:ParticipatingInterests2022-06-012023-05-3110758676dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3110758676core:ListedExchangeTraded2022-06-012023-05-3110758676dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3110758676core:UnlistedNon-exchangeTraded2022-06-012023-05-3110758676dpl:CostSales2021-06-012022-05-3110758676dpl:DistributionCosts2021-06-012022-05-3110758676core:LandBuildings2021-06-012022-05-3110758676core:PlantMachinery2021-06-012022-05-3110758676core:Vehicles2021-06-012022-05-3110758676core:FurnitureFittings2021-06-012022-05-3110758676core:OfficeEquipment2021-06-012022-05-3110758676dpl:AdministrativeExpenses2021-06-012022-05-3110758676core:NetGoodwill2021-06-012022-05-3110758676core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3110758676dpl:GroupUndertakings2021-06-012022-05-3110758676dpl:ParticipatingInterests2021-06-012022-05-3110758676dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3110758676core:ListedExchangeTraded2021-06-012022-05-3110758676dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3110758676core:UnlistedNon-exchangeTraded2021-06-012022-05-3110758676core:NetGoodwill2023-05-3110758676core:IntangibleAssetsOtherThanGoodwill2023-05-3110758676core:LandBuildings2023-05-3110758676core:PlantMachinery2023-05-3110758676core:Vehicles2023-05-3110758676core:FurnitureFittings2023-05-3110758676core:OfficeEquipment2023-05-3110758676core:AfterOneYear2023-05-3110758676core:WithinOneYear2023-05-3110758676core:ListedExchangeTraded2023-05-3110758676core:UnlistedNon-exchangeTraded2023-05-3110758676core:ShareCapital2023-05-3110758676core:SharePremium2023-05-3110758676core:RevaluationReserve2023-05-3110758676core:OtherReservesSubtotal2023-05-3110758676core:RetainedEarningsAccumulatedLosses2023-05-3110758676core:NetGoodwill2022-05-3110758676core:IntangibleAssetsOtherThanGoodwill2022-05-3110758676core:LandBuildings2022-05-3110758676core:PlantMachinery2022-05-3110758676core:Vehicles2022-05-3110758676core:FurnitureFittings2022-05-3110758676core:OfficeEquipment2022-05-3110758676core:AfterOneYear2022-05-3110758676core:WithinOneYear2022-05-3110758676core:List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PRITPAL CHANA ARCHITECTS LTD.

Registered Number
10758676
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

PRITPAL CHANA ARCHITECTS LTD.
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

Pritpal Singh Chana
Sonia Chana

Registered Address

216 Orphanage Road
Birmingham
B24 0AD

Registered Number

10758676 (England and Wales)
PRITPAL CHANA ARCHITECTS LTD.
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets347,27259,089
47,27259,089
Current assets
Debtors47,97814,505
Cash at bank and on hand222,495127,819
270,473142,324
Creditors amounts falling due within one year5(70,615)(39,331)
Net current assets (liabilities)199,858102,993
Total assets less current liabilities247,130162,082
Creditors amounts falling due after one year6(16,510)(21,302)
Net assets230,620140,780
Capital and reserves
Called up share capital22
Profit and loss account230,618140,778
Shareholders' funds230,620140,780
The financial statements were approved and authorised for issue by the Board of Directors on 6 February 2024, and are signed on its behalf by:
Pritpal Singh Chana
Director
Registered Company No. 10758676
PRITPAL CHANA ARCHITECTS LTD.
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year75
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2276,101
At 31 May 2376,101
Depreciation and impairment
At 01 June 2217,012
Charge for year11,817
At 31 May 2328,829
Net book value
At 31 May 2347,272
At 31 May 2259,089
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables47,95810,517
Other debtors203,428
Prepayments and accrued income-560
Total47,97814,505
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,6803,138
Taxation and social security66,68433,507
Other creditors2,2512,686
Total70,61539,331
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts16,51021,302
Total16,51021,302