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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
CONTENTS
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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
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Phormwork Architecture Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,062 
3,209 
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)
Net assets
6,940 
218 
Capital and reserves
6,940 
218 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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