Company Registration No. 10116730 (England and Wales)
People & Place Architects Ltd
Unaudited accounts
for the year ended 30 April 2024
People & Place Architects Ltd
Unaudited accounts
Contents
People & Place Architects Ltd
Company Information
for the year ended 30 April 2024
Company Number
10116730 (England and Wales)
Registered Office
21 Bell Lane
Tonbridge
Kent
TN12 0BB
United Kingdom
People & Place Architects Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,377
2,403
Cash at bank and in hand
23,261
17,751
Creditors: amounts falling due within one year
(5,341)
(4,812)
Net current assets
17,920
12,939
Called up share capital
10
10
Profit and loss account
19,287
15,332
Shareholders' funds
19,297
15,342
For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Mr P Simpson
Director
Company Registration No. 10116730
People & Place Architects Ltd
Notes to the Accounts
for the year ended 30 April 2024
People & Place Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 10116730. The registered office is 21 Bell Lane, Tonbridge, Kent, TN12 0BB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
282
3,820
4,102
At 30 April 2024
282
3,820
4,102
At 1 May 2023
141
1,558
1,699
Charge for the year
71
955
1,026
At 30 April 2024
212
2,513
2,725
At 30 April 2024
70
1,307
1,377
At 30 April 2023
141
2,262
2,403
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,163
766
Loans from directors
2,178
4,046
People & Place Architects Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).