13 Architect Ltd - Period Ending 2023-01-31

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Registration number: SC619728

13 Architect Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

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 2023

	2023 £	2022 £
Fixed assets	1,075	2,914
Current assets	75,682	98,658
Creditors: Amounts falling due within one year	(52,021)	(50,592)
Net current assets	23,661	48,066
Total assets less current liabilities	24,736	50,980
Creditors: Amounts falling due after more than one year	(14,990)	(15,719)
Accruals and deferred income	(3,600)	(1,800)
	6,146	33,461
Capital and reserves	6,146	33,461

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 22 September 2023.

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 (2022 - 1).

13 Architect Ltd

(Registration number: SC619728)
Balance Sheet as at 31 January 2023

3	Related party transactions

Loans are repayable on demand.

Transactions with the director

2023	At 1 February 2022 £	Advances to director £	Repayments by director £	At 31 January 2023 £
Mr M Najafian
M Najafian	82,650	16,290	(39,579)	59,361

2022	At 1 February 2021 £	Advances to director £	Repayments by director £	At 31 January 2022 £
Mr M Najafian
M Najafian	56,252	57,093	(30,694)	82,650

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.

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 22 September 2023

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

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.