Prime Architecture Limited - Period Ending 2022-04-30

Prime Architecture Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Prime Architecture Limited

Company Information

Director

Mr Cellan Jones

Registered office

4, 3 Llandeilo Rd Cross Hands Llanelli SA14 6NA

Accountants

Fergusons & Peters Chartered Accountants Argyle House 10 West Street Gorseinon Swansea SA4 4AA

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Prime Architecture Limited
for the Year Ended 30 April 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prime Architecture Limited for the year ended 30 April 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Prime Architecture Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Prime Architecture Limited and state those matters that we have agreed to state to the Board of Directors of Prime Architecture Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prime Architecture Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Prime Architecture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Prime Architecture Limited. You consider that Prime Architecture Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Prime Architecture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

13 September 2022

Prime Architecture Limited

(Registration number: 10113968)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Fixed assets	30,933	28,825
Current assets	192,530	85,326
Prepayments and accrued income	13,595	6,131
Creditors: Amounts falling due within one year	(127,755)	(53,833)
Net current assets	78,370	37,624
Total assets less current liabilities	109,303	66,449
Creditors: Amounts falling due after more than one year	(27,959)	(39,602)
Accruals and deferred income	(1,448)	(1,150)
	79,896	25,697
Capital and reserves	79,896	25,697

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4, 3 Llandeilo Rd
Cross Hands
Llanelli
SA14 6NA

These financial statements were authorised for issue by the director on 13 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2021 - 5).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Prime Architecture Limited

(Registration number: 10113968)
Balance Sheet as at 30 April 2022

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 September 2022
 

......................................... Mr Cellan Jones Director