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Selencky///Parsons Architects Ltd
Registered Number:09325450
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Selencky///Parsons Architects Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
09325450
As at 30 November 2023
Selencky///Parsons Architects Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
189,696
189,636
2
189,696
189,636
Current assets
Inventories
25,000
-
3
Trade and other receivables
13,606
40,540
4
3,212
Cash and cash equivalents
14,766
55,306
41,818
Trade and other payables: amounts falling due within one
year
(148,781)
(140,432)
5
(106,963)
(85,126)
Net current liabilities
Total assets less current liabilities
104,570
82,673
Trade and other payables: amounts falling due after more
than one year
(82,235)
(77,421)
6
27,149
Net assets
438
Capital and reserves
Called up share capital
4
4
Retained earnings
27,145
434
27,149
438
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D T Parsons Director
These financial statements were approved and authorised for issue by the Board on 09 July 2024 and were signed by:
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4
Registered Number :
09325450
For the year ended 30 November 2023
Selencky///Parsons Architects Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 November 2023
Selencky///Parsons Architects Ltd
Notes to the Financial Statements
Statutory Information
Selencky///Parsons Architects Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09325450.
Registered address:
Unit 3
7 Coulgate Street
London
England
SE4 2FA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services provided, excluding value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Other Equipment
20% Straight line
33.3% Reducing balance
Computer Equipment
15% Reducing balance
Furniture and Fittings
Inventories
Inventories are the value of closing work in progress, being the value of work completed but not invoiced at the balance sheet date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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6
For the year ended 30 November 2023
Selencky///Parsons Architects Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Other
Equipment
Leasehold
property &
Impr'ment
£
£
£
£
£
Cost or
valuation
At 01 December 2022
213,112
16,380
11,752
2,084
182,896
2,527
2,527
-
-
-
Additions
At 30 November 2023
2,084
11,752
18,907
215,639
182,896
Provision for depreciation and impairment
At 01 December 2022
23,476
14,827
7,620
1,029
-
Charge for year
2,467
1,352
698
417
-
At 30 November 2023
25,943
16,179
8,318
1,446
-
At 30 November 2023
Net book value
182,896
638
3,434
2,728
189,696
At 30 November 2022
182,896
1,055
4,132
1,553
189,636
3. Inventories
2022
2023
£
£
Stocks
-
25,000
4. Trade and other receivables
2022
2023
£
£
Trade debtors
29,717
2,714
Amounts owed by group undertakings and participating interests
10,074
10,074
Other debtors
749
818
13,606
40,540
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7
For the year ended 30 November 2023
Selencky///Parsons Architects Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
4,800
4,800
Bank loans and overdraft
3,710
21,636
Trade creditors
1
4,462
Taxation and social security
72,898
39,474
Other creditors
59,023
78,409
140,432
148,781
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
77,421
82,235
7. Average number of persons employed
During the year the average number of employees was 7 (2022 : 8)
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