Company Registration Number 06906627 (England and Wales)
VON PREUSSEN PEASE REYNOLDS ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
VON PREUSSEN PEASE REYNOLDS ARCHITECTS LIMITED
BALANCE SHEET
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2020
2019
£
£
£
£
Fixed assets
13,939
20,497
Current assets
79,852
124,240
Prepayments and accrued income
2,714
4,112
Creditors: amounts falling due within one year
(72,703)
(135,292)
Net current assets/(liabilities)
9,863
(6,940)
Total assets less current liabilities
23,802
13,557
Net assets
23,802
13,557
Capital and reserves
23,802
13,557
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the
year was 9 (2019 - 10).
2
Operating Lease Commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:
2020
2019
£
£
Within one year
40,000
40,000
Between two and five years
110,000
150,000
150,000
190,000
Von Preussen Pease Reynolds Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is
at 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 2020 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.
VON PREUSSEN PEASE REYNOLDS ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
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 22 July 2020 and are signed on its behalf by:
T Von Preussen
Director
Company Registration Number 06906627