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COMPANY REGISTRATION NUMBER: 10645593
Pace Architecture Limited
Filleted Unaudited Financial Statements
31 March 2023
Pace Architecture Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
5,663
1,429
-------
-------
Current assets
39,440
45,297
Creditors: amounts falling due within one year
17,350
20,256
--------
--------
Net current assets
22,090
25,041
--------
--------
Total assets less current liabilities
27,753
26,470
Accruals and deferred income
2,450
1,200
--------
--------
25,303
25,270
--------
--------
Capital and reserves
25,303
25,270
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Campbell
( 13,484)
7,987
( 2,548)
( 8,045)
--------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Campbell
( 11,570)
1,862
( 3,776)
( 13,484)
--------
-------
-------
--------
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
Mr N Campbell
Director
Company registration number: 10645593
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Bickerton Avenue, Bebington, Wirral, Merseyside, CH63 5NA.