SQUARE 1 ARCHITECTURAL SOLUTIONS LIMITED

SQUARE 1 ARCHITECTURAL SOLUTIONS LIMITED

SQUARE 1 ARCHITECTURAL SOLUTIONS LIMITED - Company Information

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SQUARE 1 ARCHITECTURAL SOLUTIONS LIMITED

Company Registration Number:
07823117 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

SQUARE 1 ARCHITECTURAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

SQUARE 1 ARCHITECTURAL SOLUTIONS LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 21,044 25,219
Total fixed assets: 21,044 25,219
Current assets
Stocks: 25,600 21,250
Debtors:   577,569 533,722
Cash at bank and in hand: 143,554 13,515
Total current assets: 746,723 568,487
Creditors: amounts falling due within one year:   (522,356) (466,087)
Net current assets (liabilities): 224,367 102,400
Total assets less current liabilities: 245,411 127,619
Creditors: amounts falling due after more than one year:   (213,455) (97,242)
Total net assets (liabilities): 31,956 30,377
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 31,756 30,177
Shareholders funds: 31,956 30,377

The notes form part of these financial statements

SQUARE 1 ARCHITECTURAL SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 March 2022
and signed on behalf of the board by:

Name: F. Gale
Status: Director

The notes form part of these financial statements

SQUARE 1 ARCHITECTURAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives :Motor Vehicles 25% Reducing balance basisFixtures and Fittings 25% Reducing balance basisComputer Equipment 25% Reducing balance basis

SQUARE 1 ARCHITECTURAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 8 8

SQUARE 1 ARCHITECTURAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 56,859
Additions 7,555
Disposals (13,150)
At 31 March 2021 51,264
Depreciation
At 01 April 2020 31,640
Charge for year 7,015
On disposals (8,435)
At 31 March 2021 30,220
Net book value
At 31 March 2021 21,044
At 31 March 2020 25,219