Registered number
10575085
Detail Architects Limited
Filleted Accounts
31 January 2022
Detail Architects Limited
Registered number: 10575085
Balance Sheet
as at 31 January 2022
2022 2021
£ £
Fixed assets 2,390 1,542
Current assets 64,125 83,285
Creditors: amounts falling due within one year (36,080) (26,630)
Net current assets 28,045 56,655
Total assets less current liabilities 30,435 58,197
Creditors: amounts falling due after more than one year (28,383) (37,000)
Net assets 2,052 21,197
Capital and reserves 2,052 21,197
Number Number
Average number of employees 2 2
The directors have loaned the company £ 11,013 as at 31st January 2022 (2021: £ 2,493). These loans are interest free and repayable on demand
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Hawks Nest Gardens West, Leeds, LS17 7JF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Reeves
Director
Approved by the board on 18 August 2022
Detail Architects Limited 10575085 false 2021-02-01 2022-01-31 2022-01-31 VT Final Accounts April 2022 Mr R Reeves No description of principal activity 10575085 2020-02-01 2021-01-31 10575085 core:WithinOneYear 2021-01-31 10575085 core:AfterOneYear 2021-01-31 10575085 2021-02-01 2022-01-31 10575085 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 10575085 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 10575085 countries:England 2021-02-01 2022-01-31 10575085 bus:Director40 2021-02-01 2022-01-31 10575085 bus:Micro-entities 2021-02-01 2022-01-31 10575085 bus:FullAccounts 2021-02-01 2022-01-31 10575085 2022-01-31 10575085 core:WithinOneYear 2022-01-31 10575085 core:AfterOneYear 2022-01-31 10575085 2021-01-31 iso4217:GBP xbrli:pure