SME ARCHITECTURE AND LANDSCAPE LTD

SME ARCHITECTURE AND LANDSCAPE LTD

SME ARCHITECTURE LTD - Company Information

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29 February 2020 false No description of principal activity Taxfiler 2021.22.4 11188540business:PrivateLimitedCompanyLtd2020-02-292021-02-28 111885402020-02-28 111885402020-02-292021-02-28 11188540business:AuditExempt-NoAccountantsReport2020-02-292021-02-28 11188540business:FullAccounts2020-02-292021-02-28 111885402021-02-28 11188540business:Director12020-02-292021-02-28 11188540business:RegisteredOffice2020-02-292021-02-28 111885402020-02-28 11188540core:WithinOneYear2021-02-28 11188540core:WithinOneYear2020-02-28 11188540core:AfterOneYear2021-02-28 11188540core:AfterOneYear2020-02-28 11188540core:ShareCapital2021-02-28 11188540core:ShareCapital2020-02-28 11188540core:RetainedEarningsAccumulatedLosses2021-02-28 11188540core:RetainedEarningsAccumulatedLosses2020-02-28 11188540business:SmallEntities2020-02-292021-02-28 11188540countries:EnglandWales2020-02-292021-02-28 111885402019-03-012020-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11188540 (England and Wales)
SME ARCHITECTURE AND LANDSCAPE LTD Unaudited accounts for the period from 29 February 2020 to 28 February 2021
SME ARCHITECTURE AND LANDSCAPE LTD Unaudited accounts Contents
Page
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SME ARCHITECTURE AND LANDSCAPE LTD Company Information for the period from 29 February 2020 to 28 February 2021
Director
Sarah Mpolo Ekanda
Company Number
11188540 (England and Wales)
Registered Office
64 NILE STREET HOXTON N1 7SR ENGLAND
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SME ARCHITECTURE AND LANDSCAPE LTD Statement of financial position as at 28 February 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,305 
6,600 
Creditors: amounts falling due within one year
4
2,955 
(6,358)
Net current assets
10,260 
242 
Total assets less current liabilities
10,260 
242 
Creditors: amounts falling due after more than one year
5
(10,000)
- 
Net assets
260 
242 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
259 
241 
Shareholders' funds
260 
242 
For the period ending 28 February 2021 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 her 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 31 July 2021 and were signed on its behalf by
Sarah Mpolo Ekanda Director Company Registration No. 11188540
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SME ARCHITECTURE AND LANDSCAPE LTD Notes to the Accounts for the period from 29 February 2020 to 28 February 2021
1
Statutory information
SME ARCHITECTURE AND LANDSCAPE LTD is a private company, limited by shares, registered in England and Wales, registration number 11188540. The registered office is 64 NILE STREET, HOXTON, N1 7SR, 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 period, 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.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
2,403 
1,464 
Other creditors
725 
778 
Loans from directors
(6,083)
4,116 
(2,955)
6,358 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
10,000 
- 
6
Average number of employees
During the period the average number of employees was 1 (2020: 1).
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