Company registration number 07519897 (England and Wales)
MICHAEL PAGLIAROLI ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MICHAEL PAGLIAROLI ARCHITECTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,949
17,864
Current assets
46,822
59,668
Prepayments and accrued income
450
852
Creditors: amounts falling due within one year
(22,857)
(24,417)
Net current assets
24,415
36,103
Total assets less current liabilities
38,364
53,967
Creditors: amounts falling due after more than one year
(6,016)
(12,452)
Accruals and deferred income
(2,967)
(2,334)
Net assets
29,381
39,181
Capital and reserves
29,381
39,181
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Michael Pagliaroli Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Manor Place, Speen, Newbury, Berkshire, RG14 1RB.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MICHAEL PAGLIAROLI ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
Mr. M. Pagliaroli
Director
Company registration number 07519897 (England and Wales)
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