Company Registration No. 08870791 (England and Wales)
PYRAMID FACADE DESIGN ARCHITECTURAL LIMITED
Unaudited accounts
for the year ended 31 January 2024
PYRAMID FACADE DESIGN ARCHITECTURAL LIMITED
Unaudited accounts
Contents
PYRAMID FACADE DESIGN ARCHITECTURAL LIMITED
Company Information
for the year ended 31 January 2024
Director
Lackey Lazarus KANHUKAMWE
Company Number
08870791 (England and Wales)
Registered Office
Room 5D
Unit 3 Ashlone Wharf
Putney Embankment
London
SW15 1LB
PYRAMID FACADE DESIGN ARCHITECTURAL LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
295
-
Creditors: amounts falling due within one year
(30,703)
(32,841)
Net current assets/(liabilities)
511
(6,107)
Net assets/(liabilities)
616
(5,967)
Called up share capital
1
1
Profit and loss account
615
(5,968)
Shareholders' funds
616
(5,967)
For the 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. 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 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 and authorised for issue on 4 May 2024 and were signed on its behalf by
Lackey Lazarus KANHUKAMWE
Director
Company Registration No. 08870791
PYRAMID FACADE DESIGN ARCHITECTURAL LIMITED
Notes to the Accounts
for the year ended 31 January 2024
PYRAMID FACADE DESIGN ARCHITECTURAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08870791. The registered office is Room 5D, Unit 3 Ashlone Wharf, Putney Embankment, London, SW15 1LB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,470
2,546
4,016
At 31 January 2024
1,470
2,546
4,016
At 1 February 2023
1,330
2,546
3,876
Charge for the year
35
-
35
At 31 January 2024
1,365
2,546
3,911
At 31 January 2024
105
-
105
At 31 January 2023
140
-
140
PYRAMID FACADE DESIGN ARCHITECTURAL LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
30,919
26,734
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
24,531
27,063
Taxes and social security
994
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).