VON_PREUSSEN_PEASE_REYNOL - Accounts


Company Registration Number 06906627 (England and Wales)
VON PREUSSEN PEASE REYNOLDS ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
VON PREUSSEN PEASE REYNOLDS ARCHITECTS LIMITED
BALANCE SHEET
AS AT
31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
20,497
8,104
Current assets
124,240
68,005
Prepayments and accrued income
4,112
981
Creditors: amounts falling due within one year
(135,292)
(66,064)
Net current (liabilities)/assets
(6,940)
2,922
Total assets less current liabilities
13,557
11,026
Provisions for liabilities
-
(3,072)
Net assets
13,557
7,954
Capital and reserves
13,557
7,954
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating Lease

The company holds non cancellable operating leases which expires in 2-5 years (February 2024), with an annual commitment of £40,000.

2
Employees

The average number of persons, including directors, employed by the company during the year was 10 (2018 - 14).

Von Preussen Pease Reynolds Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Prince of Wales Road, London, NW5 3LG.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 29 August 2019 and are signed on its behalf by:
C Pease
Director
Company Registration Number 06906627
2019-05-312018-06-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityC PeaseJ ReynoldsT Von Preussen069066272018-06-012019-05-31069066272019-05-31069066272018-05-3106906627core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3106906627core:CurrentFinancialInstrumentscore:WithinOneYear2018-05-3106906627bus:Director12018-06-012019-05-3106906627bus:PrivateLimitedCompanyLtd2018-06-012019-05-3106906627bus:Micro-entities2018-06-012019-05-3106906627bus:AuditExemptWithAccountantsReport2018-06-012019-05-3106906627bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3106906627bus:Director22018-06-012019-05-3106906627bus:Director32018-06-012019-05-3106906627bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP