SME ARCHITECTURE LTD


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Company Registration No. 11188540 (England and Wales)
SME ARCHITECTURE LTD Unaudited accounts for the year ended 28 February 2023
SME ARCHITECTURE LTD Unaudited accounts Contents
Page
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SME ARCHITECTURE LTD Company Information for the year ended 28 February 2023
Director
Sarah Mpolo Ekanda
Company Number
11188540 (England and Wales)
Registered Office
64 NILE STREET HOXTON N1 7SR ENGLAND
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SME ARCHITECTURE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,784 
5,446 
Cash at bank and in hand
544 
667 
9,328 
6,113 
Creditors: amounts falling due within one year
(325)
(325)
Net current assets
9,003 
5,788 
Total assets less current liabilities
9,003 
5,788 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net liabilities
(997)
(4,212)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(998)
(4,213)
Shareholders' funds
(997)
(4,212)
For the year ending 28 February 2023 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 director acknowledges her 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 and authorised for issue on 30 November 2023 and were signed on its behalf by
Sarah Mpolo Ekanda Director Company Registration No. 11188540
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SME ARCHITECTURE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SME ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 11188540. The registered office is 64 NILE STREET, HOXTON, N1 7SR, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,784 
5,446 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
325 
325 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,000 
10,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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