1 December 2022 false No description of principal activity Taxfiler 2024.5 13764363business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137643632022-11-30 137643632022-12-012023-11-30 13764363business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13764363business:FilletedAccounts2022-12-012023-11-30 137643632023-11-30 13764363business:Director12022-12-012023-11-30 13764363business:RegisteredOffice2022-12-012023-11-30 137643632022-11-30 13764363core:WithinOneYear2023-11-30 13764363core:WithinOneYear2022-11-30 13764363core:AfterOneYear2023-11-30 13764363core:AfterOneYear2022-11-30 13764363countries:EnglandWales2022-12-012023-11-30 137643632021-12-012022-11-30 13764363business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13764363 (England and Wales)
David Garner Project Manager + Architect Ltd Unaudited accounts for the year ended 30 November 2023
David Garner Project Manager + Architect Ltd Annual report and unaudited accounts for the year ended 30 November 2023
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David Garner Project Manager + Architect Ltd Company Information for the year ended 30 November 2023
Director
David Garner
Company Number
13764363 (England and Wales)
Registered Office
Westbourne House Main Street Haltwhistle NE49 0AZ United Kingdom
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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David Garner Project Manager + Architect Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
50,963 
55,114 
Current assets
735 
10,470 
Prepayments and accrued income
307 
356 
Creditors: amounts falling due within one year
(42,035)
(20,756)
Net current liabilities
(40,993)
(9,930)
Total assets less current liabilities
9,970 
45,184 
Creditors: amounts falling due after more than one year
(28,018)
(33,627)
Accruals and deferred income
(900)
(900)
(Net liabilities)/net assets
(18,948)
10,657 
Capital and reserves
(18,948)
10,657 
NOTES TO THE ACCOUNTS
1 Statutory information
David Garner Project Manager + Architect Ltd is a private company, limited by shares, registered in England and Wales, registration number 13764363. The registered office is Westbourne House, Main Street, Haltwhistle, NE49 0AZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 26 August 2024
David Garner Director Company Registration No. 13764363
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