1 January 2023 false No description of principal activity Taxfiler 2023.15 11737103business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117371032022-12-31 117371032023-01-012023-12-31 11737103business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11737103business:FilletedAccounts2023-01-012023-12-31 117371032023-12-31 117371032022-12-31 11737103core:WithinOneYear2023-12-31 11737103core:WithinOneYear2022-12-31 11737103countries:EnglandWales2023-01-012023-12-31 11737103business:RegisteredOffice2023-01-012023-12-31 117371032022-01-012022-12-31 11737103business:Micro-entities2023-01-012023-12-31 11737103business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11737103 (England and Wales)
OLIVER PERCEVAL ARCHITECTS LTD Unaudited accounts for the year ended 31 December 2023
OLIVER PERCEVAL ARCHITECTS LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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OLIVER PERCEVAL ARCHITECTS LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
18,092 
20,005 
Current assets
64,658 
53,992 
Prepayments and accrued income
2,129 
2,182 
Creditors: amounts falling due within one year
(83,284)
(73,434)
Net current liabilities
(16,497)
(17,260)
Total assets less current liabilities
1,595 
2,745 
Accruals and deferred income
(1,560)
(1,560)
Net assets
35 
1,185 
Capital and reserves
35 
1,185 
NOTES TO THE ACCOUNTS
1 Statutory information
OLIVER PERCEVAL ARCHITECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11737103. The registered office is HOLLY TREE HOUSE, SHEPHERDS HILL, HARTFIELD, TN7 4HN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2024
Oliver Charles Perceval Director Company Registration No. 11737103
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