1 January 2022 v2023.21.1 limited_company_frs_102_section_1a_v1_1_0 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP078688892022-01-012022-12-31078688892022-12-31078688892021-12-3107868889core:WithinOneYear2022-12-3107868889core:WithinOneYear2021-12-3107868889core:ShareCapital2022-12-3107868889core:ShareCapital2021-12-3107868889core:RetainedEarningsAccumulatedLosses2022-12-3107868889core:RetainedEarningsAccumulatedLosses2021-12-3107868889bus:Director12022-01-012022-12-3107868889bus:RegisteredOffice2022-01-012022-12-3107868889core:OfficeEquipment2022-01-012022-12-31078688892021-01-012021-12-3107868889core:PlantMachinery2022-12-3107868889core:PlantMachinery2022-01-01078688892022-01-0107868889core:PlantMachinery2022-01-012022-12-3107868889core:PlantMachinery2021-12-3107868889core:CostValuation2022-01-0107868889core:DisposalsRepaymentsInvestments2022-12-3107868889core:CostValuation2022-12-310786888912022-01-012022-12-3107868889countries:EnglandWales2022-01-012022-12-3107868889bus:AuditExemptWithAccountantsReport2022-01-012022-12-3107868889bus:PrivateLimitedCompanyLtd2022-01-012022-12-3107868889bus:SmallEntities2022-01-012022-12-3107868889bus:FullAccounts2022-01-012022-12-31
Company registration number:
07868889
Richard Hopkinson Architects Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2022
Richard Hopkinson Architects Limited
Statement of Financial Position
31 December 2022
20222021
Note££
Fixed assets    
Tangible assets 5
2,243
 
2,990
 
Investments 6
(15,254
)
80,000
 
(13,011
)
82,990
 
Current assets    
Debtors 7
50,220
 
51,544
 
Cash at bank and in hand
138,226
 
115,552
 
188,446
 
167,096
 
Creditors: amounts falling due within one year 8
(143,873
)
(45,871
)
Net current assets
44,573
 
121,225
 
Total assets less current liabilities 31,562   204,215  
Capital and reserves    
Called up share capital
11
 
100
 
Profit and loss account
31,551
 
204,115
 
Shareholders funds
31,562
 
204,215
 
For the year ending
31 December 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 September 2023
, and are signed on behalf of the board by:
K Taylor
Director
Company registration number:
07868889
Richard Hopkinson Architects Limited
Notes to the Financial Statements
Year ended
31 December 2022

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Studio 212 The Print Rooms
,
164 Union Street
,
London
,
SE1 0LH
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
20% reducing balance

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
6
(2021:
6.00
).

5 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 January 2022
and
31 December 2022
-  
36,005
 
36,005
 
Depreciation      
At
1 January 2022
-  
33,015
 
33,015
 
Charge -  
747
 
747
 
At
31 December 2022
-  
33,762
 
33,762
 
Carrying amount      
At
31 December 2022
-  
2,243
 
2,243
 
At 31 December 2021 -  
2,990
 
2,990
 

Investment property

6 Investments

Loans to group undertakings and participating interests
£
Cost  
At
1 January 2022
80,000
 
Disposals
(95,254
)
At
31 December 2022
(15,254
)
Impairment  
At
1 January 2022
and
31 December 2022
-  
Carrying amount  
At
31 December 2022
(15,254
)
At 31 December 2021
80,000
 

7 Debtors

20222021
££
Trade debtors
32,827
 
44,212
 
Other debtors
17,393
 
7,332
 
50,220
 
51,544
 

8 Creditors: amounts falling due within one year

20222021
££
Trade creditors
58,889
 
(560
)
Taxation and social security
83,579
 
40,273
 
Other creditors
1,405
 
6,158
 
143,873
 
45,871