Hapticity Architects Ltd - Accounts

Hapticity Architects Ltd - Accounts

HAPTICITY ARCHITECTS LTD - Company Information

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Registered Number: 10621680


 

 

 


Abridged Accounts

for the year ended 31 March 2022

for

HAPTICITY ARCHITECTS LTD

Hapticity Architects Ltd
Contents Page
For the year ended 31 March 2022
Report to the directors on the preparation of the unaudited statutory accounts of Hapticity Architects Ltd for the 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 accounts of Hapticity Architects Ltd for the year ended 31 March 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.  As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Hapticity Architects Ltd, as a body, in accordance with the terms of our engagement letter dated 22 November 2022 Our work has been undertaken solely to prepare for your approval the accounts of Hapticity Architects Ltd and state those matters that we have agreed to state to the Board of Directors of Hapticity Architects Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hapticity Architects Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hapticity Architects Ltd 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 Hapticity Architects Ltd. You consider that Hapticity Architects 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 accounts of Hapticity Architects 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 accounts. 
31 March 2022



....................................................
Turner and Partners LLP
24 James Street West
Bath
Somerset
BA1 2BT
22 November 2022
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 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 12,718    6,611 
12,718    6,611 
Current assets      
Debtors 103,705    60,366 
Cash at bank and in hand 133,870    76,546 
237,575    136,912 
Creditors: amount falling due within one year (68,524)   (53,886)
Net current assets 169,051    83,026 
 
Total assets less current liabilities 181,769    89,637 
Creditors: amount falling due after more than one year (20,686)   (24,760)
Net assets 161,083    64,877 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 160,983    64,777 
Shareholder's funds 161,083    64,877 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 November 2022 and were signed on its behalf by:


--------------------------------
Neil Craggs
Director
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General Information
Hapticity Architects Ltd is a private company, limited by shares, registered in , registration number 10621680, registration address Countess Of Huntindons Chapel, Vineyards, Bath, BA1 5NA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 9 (2021 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2021 16,421    16,421 
Additions 15,554    15,554 
Disposals -    - 
At 31 March 2022 31,975    31,975 
Depreciation
At 01 April 2021 9,810    9,810 
Charge for year 9,447    9,447 
On disposals -    - 
At 31 March 2022 19,257    19,257 
Net book values
Closing balance as at 31 March 2022 12,718    12,718 
Opening balance as at 01 April 2021 6,611    6,611 


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