Prewett Bizley Limited Filleted Accounts Cover
Prewett Bizley Limited
Company No. 05460427
Unaudited Accounts
31 May 2023
Prewett Bizley Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was Architects.
Director
The Director who served during the year was as follows:
R. Prewett
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R. Prewett
Director
16 February 2024
Prewett Bizley Limited Balance Sheet Registrar
at
31 May 2023
Company No.
05460427
2023
2022
£
£
Fixed assets
14,66212,143
Current assets
35,50140,753
Prepayments and accrued income
8,6578,759
Creditors: Amounts falling due within one year
(36,006)
(34,756)
Net current assets
8,15214,756
Total assets less current liabilities
22,81426,899
Creditors: Amounts falling due after more than one year
(20,726)
(24,667)
Accruals and deferred income
(1,984)
(2,132)
104100
Capital and reserves
104
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
Advances and credits to directors
2023
£
At 1 June 2022
13,697
Advanced in the period
10,120
Amounts repaid in the period
(13,697)
At 31 May 2023
10,120
4
General information
Prewett Bizley Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05460427
Its registered office is:
Its trading address is:
Quantic Accountancy Ltd
Second floor
1 Second Avenue
118a London Wall
Bluebridge, Halstead
London
Essex
London
CO9 2SU
EC2Y 5JA
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 February 2024 and signed on its behalf by:
R. Prewett - Director
Prewett Bizley Limited0546042731 May 202301 June 2022false16 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Architects. 054604272022-06-012023-05-31054604272023-05-31054604272022-05-3105460427core:WithinOneYear2023-05-3105460427core:WithinOneYear2022-05-3105460427core:AfterOneYear2023-05-3105460427core:AfterOneYear2022-05-31054604272021-06-012022-05-31054604272022-06-0105460427countries:UnitedKingdom2022-06-012023-05-3105460427bus:RegisteredOffice2022-06-012023-05-3105460427bus:Micro-entities2022-06-012023-05-3105460427bus:FullAccounts2022-06-012023-05-3105460427bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3105460427bus:Director12022-06-012023-05-3105460427bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure