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Company Registration No. 6655915 (England and Wales)
ADS Architecture Limited Unaudited accounts for the year ended 30 June 2022
ADS Architecture Limited Unaudited accounts Contents
Page
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ADS Architecture Limited Company Information for the year ended 30 June 2022
Director
J P Darey
Company Number
6655915 (England and Wales)
Registered Office
3 South Close Longlevens Gloucester GL2 9HZ UK
Accountants
Marc Austin Accountancy 9 Ashley Drive Bussage Stroud Gloucestershire GL6 8BY
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ADS Architecture Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,402 
304 
Current assets
Debtors
- 
870 
Cash at bank and in hand
79,253 
57,042 
79,253 
57,912 
Creditors: amounts falling due within one year
(24,055)
(11,549)
Net current assets
55,198 
46,363 
Total assets less current liabilities
74,600 
46,667 
Provisions for liabilities
Deferred tax
(3,686)
- 
Net assets
70,914 
46,667 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,814 
46,567 
Shareholders' funds
70,914 
46,667 
For the year ending 30 June 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 director acknowledges his 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 1 September 2022 and were signed on its behalf by
J P Darey Director Company Registration No. 6655915
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ADS Architecture Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
ADS Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 6655915. The registered office is 3 South Close, Longlevens, Gloucester, GL2 9HZ, UK.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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 basis
Computer equipment
33% reducing balance basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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ADS Architecture Limited Notes to the Accounts for the year ended 30 June 2022
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
- 
2,431 
2,431 
Additions
25,000 
669 
25,669 
At 30 June 2022
25,000 
3,100 
28,100 
Depreciation
At 1 July 2021
- 
2,127 
2,127 
Charge for the year
6,250 
321 
6,571 
At 30 June 2022
6,250 
2,448 
8,698 
Net book value
At 30 June 2022
18,750 
652 
19,402 
At 30 June 2021
- 
304 
304 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
- 
870 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,786 
- 
Loans from directors
21,519 
10,803 
Accruals
750 
746 
24,055 
11,549 
7
Deferred taxation
2022 
2021 
£ 
£ 
Accelerated capital allowances
3,686 
- 
2022 
2021 
£ 
£ 
Charged to the profit and loss account
3,686 
- 
Provision at end of year
3,686 
- 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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