Company Registration No. 11295105 (England and Wales)
CEA Architects Limited
Unaudited accounts
for the year ended 30 April 2023
CEA Architects Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
CEA Architects Limited
Company Information
for the year ended 30 April 2023
Company Number
11295105 (England and Wales)
Registered Office
5a Castle Hill Road
Dover
Kent
CT16 1QG
England
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
CEA Architects Limited
Statement of Financial Position
as at 30 April 2023
Current assets
3,181
18,100
Creditors: amounts falling due within one year
(26,513)
(40,543)
Net current liabilities
(23,332)
(22,443)
Total assets less current liabilities
(23,332)
(21,792)
Accruals and deferred income
(675)
(525)
Net liabilities
(24,007)
(22,317)
Capital and reserves
(24,007)
(22,317)
CEA Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 11295105. The registered office is 5a Castle Hill Road, Dover, Kent, CT16 1QG, England.
2 Director's advances, credit and guarantees
Ultimate Controlling Party is Mr Sean Corcoran
Amounts due to directors at the balance sheet date is £22,402 (2022: £36,431). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
CEA Architects Limited
Statement of Financial Position
as at 30 April 2023 (continued)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 April 2024
Sean Corcoran
Director
Company Registration No. 11295105