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Registration number: 08536713

Douglas Architects Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Douglas Architects Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Douglas Architects Limited

Company Information

Director

Mr C C Douglas

Registered office

4 Irnham Road
Minehead
Somerset
TA24 5DG

Accountants

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

 

Douglas Architects Limited

(Registration number: 08536713)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

4,901

3,727

Current assets

12,934

7,592

Prepayments and accrued income

418

346

Creditors: Amounts falling due within one year

(4,558)

(2,210)

Net current assets

8,794

5,728

Total assets less current liabilities

13,695

9,455

Accruals and deferred income

(2,275)

(2,210)

 

11,420

7,245

Capital and reserves

11,420

7,245

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Irnham Road
Minehead
Somerset
TA24 5DG
Great Britain

These financial statements were authorised for issue by the director on 30 August 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).

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

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 30 August 2023
 

.........................................
Mr C C Douglas
Director