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COMPANY REGISTRATION NUMBER: 14001713
Plan Architect Studio Ltd
Filleted Unaudited Abridged Financial Statements
31 March 2024
Plan Architect Studio Ltd
Abridged Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
Current assets
Debtors
7,348
3,920
Cash at bank and in hand
7,656
10,499
--------
--------
15,004
14,419
Creditors: amounts falling due within one year
11,131
13,355
--------
--------
Net current assets
3,873
1,064
-------
-------
Total assets less current liabilities
3,873
1,064
-------
-------
Net assets
3,873
1,064
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,773
964
-------
-------
Shareholders funds
3,873
1,064
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Plan Architect Studio Ltd
Abridged Statement of Financial Position (continued)
31 March 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mrs Z E Moorhouse
Director
Company registration number: 14001713
Plan Architect Studio Ltd
Notes to the Abridged Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 92B King Street, Knutsford, Cheshire, WA16 6ED, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents invoiced fees and disbursements receivable excluding Value Added Tax. Turnover is recognised on a strict time basis when the unconditional right to consideration for work done has been earned; fees are generally invoiced in stages when certain tasks have been completed.
Taxation
The taxation expense represents the current tax that is recognised on taxable profit and is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs Z E Moorhouse
3,848
3,848
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs Z E Moorhouse
----
----
----