Alrewas Architecture Ltd 31/03/2022 iXBRL


1 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08958634 2021-04-01 2022-03-31 08958634 2022-03-31 08958634 2020-04-01 2021-03-31 08958634 2021-03-31 08958634 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 08958634 bus:Director1 2021-04-01 2022-03-31 08958634 core:WithinOneYear 2022-03-31 08958634 core:WithinOneYear 2021-03-31 08958634 bus:Micro-entities 2021-04-01 2022-03-31 08958634 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08958634 bus:FullAccounts 2021-04-01 2022-03-31 08958634 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08958634 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 08958634
Alrewas Architecture Ltd
Trading as Alrewas Architecture Limited
Unaudited filleted financial statements
31 March 2022
Alrewas Architecture Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Alrewas Architecture Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Alrewas Architecture Ltd
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alrewas Architecture Ltd for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Institute of Financial accountants , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Alrewas Architecture Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alrewas Architecture Ltd and state those matters that we have agreed to state to the board of directors of Alrewas Architecture Ltd as a body, in this report in accordance with the requirements of The Institute of Financial accountants as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alrewas Architecture Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Alrewas Architecture Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alrewas Architecture Ltd. You consider that Alrewas Architecture Ltd 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 financial statements of Alrewas Architecture Ltd. 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 financial statements.
Parkes and Co Accounatants Limited
FFA/FIPA/ACCA
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
19 October 2022
Alrewas Architecture Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 4,606 3,367
_______ _______
Current assets 18,399 20,131
Creditors: amounts falling due within one year ( 11,341) ( 15,996)
_______ _______
Net current assets 7,058 4,135
_______ _______
Total assets less current liabilities 11,664 7,502
Accruals and deferred income ( 1,420) ( 1,280)
_______ _______
Net assets 10,244 6,222
_______ _______
Capital and reserves 10,244 6,222
_______ _______
Alrewas Architecture Ltd
Year ended 31 March 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2022 , and are signed on behalf of the board by:
Mrs Debbie Glancy
Director
Company registration number: 08958634
The company is a private company limited by shares, registered in England. The address of the registered office is Alrewas Architecture Limited, Parkes & Co Accountants Ltd, The Coach House, Greensforge, Kingswinford, DY6 0AH.