Paul Jary C.A.D. Services Limited 06473880 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Architectural Services Digita Accounts Production Advanced 6.30.9574.0 true 06473880 2023-02-01 2024-01-31 06473880 2024-01-31 06473880 bus:Director1 1 2024-01-31 06473880 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06473880 bus:Micro-entities 2023-02-01 2024-01-31 06473880 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06473880 bus:FullAccounts 2023-02-01 2024-01-31 06473880 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06473880 bus:RegisteredOffice 2023-02-01 2024-01-31 06473880 bus:Director1 2023-02-01 2024-01-31 06473880 bus:Director1 1 2023-02-01 2024-01-31 06473880 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06473880 countries:England 2023-02-01 2024-01-31 06473880 bus:Director1 1 2023-01-31 06473880 2022-02-01 2023-01-31 06473880 2023-01-31 06473880 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06473880

Paul Jary C.A.D. Services Limited

trading as PRJ Architecture

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Paul Jary C.A.D. Services Limited

trading as PRJ Architecture

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Jary C.A.D. Services Limited

trading as PRJ Architecture

Company Information

Director

Mr Paul Robert Jary

Registered office

Straightway View House
Whimple
Devon
EX5 2QS

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Paul Jary C.A.D. Services Limited

trading as PRJ Architecture

(Registration number: 06473880)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

186

30

Current assets

45,053

39,484

Creditors: Amounts falling due within one year

(14,099)

(11,585)

Net current assets

30,954

27,899

Total assets less current liabilities

31,140

27,929

Accruals and deferred income

(430)

(400)

 

30,710

27,529

Capital and reserves

30,710

27,529

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Straightway View House
Whimple
Devon
EX5 2QS

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

The director has borrowed money from the company. The amount is repayable on demand and is subject to an interest charge of 2.25%.

Transactions with the director

 

Paul Jary C.A.D. Services Limited

trading as PRJ Architecture

(Registration number: 06473880)
Balance Sheet as at 31 January 2024

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr Paul Robert Jary

laons for personal purposes

(3,221)

36,287

(300)

32,767

         
       

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2024
 

.........................................
Mr Paul Robert Jary
Director