Adrian James Architects Limited - Accounts

Adrian James Architects Limited - Accounts

ADRIAN JAMES ARCHITECTS LIMITED - Company Information

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Registered Number: 04905577
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2022

for

ADRIAN JAMES ARCHITECTS LIMITED

Adrian James Architects Limited
Contents Page
For the year ended 30 September 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 18,263    19,309 
Investments 4,764    4,864 
23,027    24,173 
Current assets      
Stocks 1,500    36,642 
Debtors 56,676    97,309 
Cash at bank and in hand 10,882    9,587 
69,058    143,538 
Creditors: amount falling due within one year (51,347)   (68,031)
Net current assets 17,711    75,507 
 
Total assets less current liabilities 40,738    99,680 
Net assets 40,738    99,680 
 

Capital and reserves 		     
Called up share capital 200    200 
Profit and loss account 40,538    99,480 
Shareholder's funds 40,738    99,680 
 


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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 director acknowledges 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 profit and loss account 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 director on 19 December 2022 and were signed by:


--------------------------------
Adrian Dennis James
Director
1
General Information
Adrian James Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 04905577, registration address 79a Mill Street, Oxford, Oxfordshire, OX2 0AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Computer Equipment 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 6 (2021 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2021 15,124    19,400    34,524 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2022 15,124    19,400    34,524 
Depreciation
At 01 October 2021 -    15,215    15,215 
Charge for year -    1,046    1,046 
On disposals -    -    - 
At 30 September 2022 -    16,261    16,261 
Net book values
Closing balance as at 30 September 2022 15,124    3,139    18,263 
Opening balance as at 01 October 2021 15,124    4,185    19,309 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2021 4,864    4,864 
Additions -    - 
Transfer to/from Tangible fixed assets -    - 
Disposals (100)   (100)
At 30 September 2022 4,764    4,764 

5.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
100 Ordinary shares of £1.00 each 100    100 
100 Class A shares of £1.00 each 100    100 
200    200 

2