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Logo On Report
Registered Number: 10782421
England and Wales

 

 

 

KRISTOFER ADELAIDE ARCHITECTURE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kristofer Adelaide Architecture Ltd for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kristofer Adelaide Architecture Ltd for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Kristofer Adelaide Architecture Ltd , as a body, in accordance with the terms of our engagement letter dated 10 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Kristofer Adelaide Architecture Ltd and state those matters that we have agreed to state to the Board of Directors of Kristofer Adelaide Architecture Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kristofer Adelaide Architecture Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kristofer Adelaide Architecture Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kristofer Adelaide Architecture Ltd . You consider that Kristofer Adelaide Architecture Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kristofer Adelaide Architecture Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2023



....................................................
DabHand Accounting
63 Green Lane
Hanwell
London
Greater London
W7 2PA
10 July 2023
1
  2023   2022
    £ £   £ £
Fixed assets   3,285      3,354 
Current assets 44,290      35,246   
Creditors: amount falling due within one year (22,540)     (9,241)  
Net current assets   21,750      26,005 
Total assets less current liabilities   25,035      29,359 
Creditors: amount falling due after more than one year   (48,602)     (55,782)
Net liabilities   (23,567)     (26,423)
 

         
Capital and reserves   (23,567)     (26,423)
 
NOTES TO THE ACCOUNTS

General Information
Kristofer Adelaide Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 10782421, registration address 120 Estcourt Road , London, SE25 4SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 10 July 2023 and were signed by:


--------------------------------
Kristofer Adelaide
Director
2