Accounts filed on 31-12-2020


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2020





DIRECTORS
F Kunna


REGISTERED OFFICE
Flat 15 Drake Court
Tylney Avenue
London
SE191LW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07140769



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2020



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2020

			2020		2019
	Notes		£		£

FIXED ASSETS
Tangible assets	2		938		1,406

CURRENT ASSETS
Debtors	3	15,268		6,375
Cash at bank and in hand		959		861
		16,227		7,236
CREDITORS: Amounts falling due within one year	4	12,458		7,424
NET CURRENT ASSETS / (LIABILITIES)			3,769		(188)
TOTAL ASSETS LESS CURRENT LIABILITIES			4,707		1,218

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			4,607		1,118
SHAREHOLDERS' FUNDS			4,707		1,218

For the year ending 31 December 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14 September 2021 and signed on their behalf by



.............................
F Kunna
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 33.33%




1c. Statutory Information
Kunna Architects Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 07140769 and registered office address is Flat 15 Drake Court, Tylney Avenue, London, SE19 1LW.




1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.




1e. Turnover
Turnover is derived from the provision of architectural services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.




3. DEBTORS	2020	2019
	£	£
Amounts falling due within one year
Trade debtors	9,669	914
Other debtors	5,599	5,461
	15,268	6,375




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2020	2019
	£	£
Taxation and social security	928	421
Salaries and wages control	3,748	-
Directors current account	5,651	4,329
Bank loans and overdrafts	300	46
Accruals	1,831	2,628
	12,458	7,424




6. SHARE CAPITAL	2020	2019
	£	£
Allotted, issued and fully paid:
99 A Ordinary shares of £1 each	99	99
1 B Ordinary shares of £1 each	1	1
	100	100