Company Registration No. 11603394 (England and Wales)
Phormwork Architecture Ltd
Unaudited accounts
for the year ended 31 October 2023
Phormwork Architecture Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Phormwork Architecture Ltd
Company Information
for the year ended 31 October 2023
Director
Mr Sean James Savage
Company Number
11603394 (England and Wales)
Registered Office
FLAT 18 COURT MEWS
IRTHLINGBOROUGH ROAD
WELLINGBOROUGH
NORTHAMPTONSHIRE
NN8 1PG
Phormwork Architecture Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
6,809
2,475
Creditors: amounts falling due within one year
(755)
3,114
Net current assets
6,054
5,589
Total assets less current liabilities
9,116
8,798
Accruals and deferred income
(2,176)
(8,580)
Capital and reserves
6,940
218
Phormwork Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 11603394. The registered office is FLAT 18 COURT MEWS, IRTHLINGBOROUGH ROAD, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 1PG.
2 Director's advances, credit and guarantees
Included in creditors a sum totalling £8356 was due to the director of the company
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 29 October 2024
Mr Sean James Savage
Director
Company Registration No. 11603394