Company Registration No. 06356424 (England and Wales)
Simon Foote Architects Limited
Unaudited accounts
for the year ended 31 August 2020
Simon Foote Architects Limited
Annual report and unaudited accounts
for the year ended 31 August 2020
Simon Foote Architects Limited
Company Information
for the year ended 31 August 2020
Directors
Mr S Foote
Mrs D Foote
Company Number
06356424 (England and Wales)
Registered Office
74 Friar Gate
Derby
DE1 1FN
Accountants
Walker Accountancy Ltd
2 Marina Drive
Spondon
Derby
DE21 7AF
Simon Foote Architects Limited
Statement of Financial Position
as at 31 August 2020
Fixed assets
245,649
254,129
Current assets
144,416
83,533
Creditors: amounts falling due within one year
(44,217)
(33,200)
Net current assets
100,199
50,333
Total assets less current liabilities
345,848
304,462
Creditors: amounts falling due after more than one year
(184,851)
(143,917)
Net assets
160,997
160,545
Capital and reserves
160,997
160,545
Simon Foote Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 06356424. The registered office is 74 Friar Gate, Derby, DE1 1FN.
2 Average number of employees
During the year the average number of employees was 7 (2019: 7).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2021
Mr S Foote
Director
Company Registration No. 06356424