Hart Baskerville Architects Limited

Hart Baskerville Architects Limited

HART BASKERVILLE ARCHITECTS LIMITED - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2020.17.1 05928331business:PrivateLimitedCompanyLtd2019-10-012020-09-30 059283312019-09-30 059283312019-10-012020-09-30 05928331business:AuditExemptWithAccountantsReport2019-10-012020-09-30 05928331business:FullAccounts2019-10-012020-09-30 059283312020-09-30 05928331business:Director12019-10-012020-09-30 05928331business:RegisteredOffice2019-10-012020-09-30 059283312019-09-30 05928331core:WithinOneYear2020-09-30 05928331core:WithinOneYear2019-09-30 05928331core:ShareCapital2020-09-30 05928331core:ShareCapital2019-09-30 05928331core:RetainedEarningsAccumulatedLosses2020-09-30 05928331core:RetainedEarningsAccumulatedLosses2019-09-30 05928331business:SmallEntities2019-10-012020-09-30 05928331countries:EnglandWales2019-10-012020-09-30 05928331core:ComputerEquipment2019-09-30 05928331core:ComputerEquipment2020-09-30 05928331core:ComputerEquipment2019-10-012020-09-30 059283312018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05928331 (England and Wales)
Hart Baskerville Architects Limited Unaudited accounts for the year ended 30 September 2020
Hart Baskerville Architects Limited Unaudited accounts Contents
Page
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Hart Baskerville Architects Limited Company Information for the year ended 30 September 2020
Director
James Baskerville
Company Number
05928331 (England and Wales)
Registered Office
76 DENMARK ROAD LONDON SW19 4PQ ENGLAND
Accountants
Julie Thatcher Bookkeeping & Accountancy 88 Herne Bay Road Whitstable Kent CT5 2LX
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Hart Baskerville Architects Limited Accountants' report
Accountants' report to the director of Hart Baskerville Architects Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hart Baskerville Architects Limited for the year ended 30 September 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hart Baskerville Architects Limited, as a body, in accordance with the terms of our engagement letter dated 4 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Hart Baskerville Architects Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hart Baskerville Architects Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hart Baskerville Architects 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 Hart Baskerville Architects Limited. You consider that Hart Baskerville Architects 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 Hart Baskerville Architects 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.
Julie Thatcher Bookkeeping & Accountancy 88 Herne Bay Road Whitstable Kent CT5 2LX 26 February 2020
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Hart Baskerville Architects Limited Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,330 
1,774 
Current assets
Debtors
5
1,972 
1,300 
Cash at bank and in hand
2,022 
753 
3,994 
2,053 
Creditors: amounts falling due within one year
6
(4,718)
(2,262)
Net current liabilities
(724)
(209)
Net assets
606 
1,565 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
605 
1,564 
Shareholders' funds
606 
1,565 
For the year ending 30 September 2020 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 February 2021 and were signed on its behalf by
James Baskerville Director Company Registration No. 05928331
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Hart Baskerville Architects Limited Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
Hart Baskerville Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 05928331. The registered office is 76 DENMARK ROAD, LONDON, SW19 4PQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2019
8,547 
At 30 September 2020
8,547 
Depreciation
At 1 October 2019
6,773 
Charge for the year
444 
At 30 September 2020
7,217 
Net book value
At 30 September 2020
1,330 
At 30 September 2019
1,774 
5
Debtors
2020 
2019 
£ 
£ 
Less than one year
Trade debtors
1,972 
1,300 
Total debtors
1,972 
1,300 
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Hart Baskerville Architects Limited Notes to the Accounts for the year ended 30 September 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
348 
855 
Other creditors
603 
102 
Loans from directors
3,047 
585 
Accruals
720 
720 
4,718 
2,262 
7
Average number of employees
During the year the average number of employees was 1 (2019: 0).
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