Company Registration No. 9361345 (England and Wales)
Paul Evans Architectural Ltd
Unaudited accounts
for the year ended 31 March 2024
Paul Evans Architectural Ltd
Unaudited accounts
Contents
Paul Evans Architectural Ltd
Company Information
for the year ended 31 March 2024
Directors
Paul Evans
Chris Collinson
Company Number
9361345 (England and Wales)
Registered Office
Henshaw Works
Henshaw Lane
Yeadon
LEEDS
LS19 7RZ
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Paul Evans Architectural Ltd
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paul Evans Architectural Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Pollard & Co Accounting Services Ltd
Member in Practice
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
26 July 2024
Paul Evans Architectural Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
78,681
95,310
Cash at bank and in hand
163,710
6,113
Creditors: amounts falling due within one year
(246,865)
(180,833)
Net current assets/(liabilities)
91,335
(40,742)
Total assets less current liabilities
170,016
54,568
Creditors: amounts falling due after more than one year
(168,334)
(21,667)
Called up share capital
100
100
Profit and loss account
1,582
32,801
Shareholders' funds
1,682
32,901
For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Chris Collinson
Director
Company Registration No. 9361345
Paul Evans Architectural Ltd
Notes to the Accounts
for the year ended 31 March 2024
Paul Evans Architectural Ltd is a private company, limited by shares, registered in England and Wales, registration number 9361345. The registered office is Henshaw Works, Henshaw Lane, Yeadon, LEEDS, LS19 7RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
Charge for the year
19,517
5
Average number of employees
During the year the average number of employees was 17 (2023: 17).