Company Registration No. 06247250 (England and Wales)
ARCHITECS LIMITED
Unaudited accounts
for the period from 1 April 2021 to 31 August 2022
ARCHITECS LIMITED
Unaudited accounts
Contents
ARCHITECS LIMITED
Company Information
for the period from 1 April 2021 to 31 August 2022
Directors
Bao Hedley
Darren Hedley
Company Number
06247250 (England and Wales)
Registered Office
29 St James Road
Surbiton
KT6 4QL
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
ARCHITECS LIMITED
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
3,734
1
Creditors: amounts falling due within one year
(2,914)
(15)
Net current assets/(liabilities)
2,400
(14)
Net assets/(liabilities)
7,178
(14)
Called up share capital
10
10
Profit and loss account
7,168
(24)
Shareholders' funds
7,178
(14)
For the period ending 31 August 2022 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 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 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 of Directors and authorised for issue on 25 May 2023 and were signed on its behalf by
Bao Hedley
Director
Company Registration No. 06247250
ARCHITECS LIMITED
Notes to the Accounts
for the period from 1 April 2021 to 31 August 2022
ARCHITECS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06247250. The registered office is 29 St James Road, Surbiton, KT6 4QL.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Fixtures & fittings
20% per annum straight line
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,238
3,441
5,679
At 31 August 2022
2,238
3,441
5,679
Charge for the period
318
583
901
At 31 August 2022
318
583
901
At 31 August 2022
1,920
2,858
4,778
Amounts falling due within one year
Accrued income and prepayments
280
-
ARCHITECS LIMITED
Notes to the Accounts
for the period from 1 April 2021 to 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
984
-
Loans from directors
830
-
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: £830 is owed to the directors at the year end and no interest is being charged by the directors.
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).
