13 Architect Ltd - Period Ending 2021-01-31

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Registration number: SC619728

13 Architect Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

13 Architect Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

13 Architect Ltd

Company Information

Director

Mr M Najafian

Registered office

13 Royal Crescent
Glasgow
Lanarkshire
G3 7SL

13 Architect Ltd

(Registration number: SC619728)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	2,682	4,023
Current assets	71,514	41,603
Creditors: Amounts falling due within one year	(30,017)	(8,511)
Net current assets	41,497	33,092
Total assets less current liabilities	44,179	37,115
Creditors: Amounts falling due after more than one year	(17,333)	-
Accruals and deferred income	(1,800)	(1,200)
	25,046	35,915
Capital and reserves	25,046	35,915

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
13 Royal Crescent
Glasgow
Lanarkshire
G3 7SL
Scotland

These financial statements were authorised for issue by the director on 31 January 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

13 Architect Ltd

(Registration number: SC619728)
Balance Sheet as at 31 January 2021

3	Related party transactions

Loans are repayable on demand.

Transactions with the director

2021	At 1 February 2020 £	Advances to directors £	Repayments by director £	At 31 January 2021 £
Mr M Najafian
M Najafian	37,963	58,616	(40,327)	56,252

2020	At 30 January 2019 £	Advances to directors £	At 31 January 2020 £
Mr M Najafian
M Najafian	-	37,963	37,963

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 January 2022

.........................................
Mr M Najafian
Director

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.