Shaftesbury Design Practice Ltd 13183804 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Architects Digita Accounts Production Advanced 6.30.9574.0 true 13183804 2022-03-01 2023-02-28 13183804 2023-02-28 13183804 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13183804 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13183804 bus:Micro-entities 2022-03-01 2023-02-28 13183804 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13183804 bus:FullAccounts 2022-03-01 2023-02-28 13183804 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13183804 bus:RegisteredOffice 2022-03-01 2023-02-28 13183804 bus:Director1 2022-03-01 2023-02-28 13183804 bus:Director2 2022-03-01 2023-02-28 13183804 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13183804 countries:AllCountries 2022-03-01 2023-02-28 13183804 2021-02-06 2022-02-28 13183804 2022-02-28 13183804 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13183804 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13183804

Shaftesbury Design Practice Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Shaftesbury Design Practice Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shaftesbury Design Practice Ltd

Company Information

Directors

Mr Alexander Brooks-Ball

Mrs Kerry Brooks-Ball

Registered office

7 Shaftesbury Avenue
Sawley
Long Eaton
Nottingham
NG10 3FG

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Shaftesbury Design Practice Ltd

(Registration number: 13183804)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

55,431

9,199

Current assets

15,487

2,635

Creditors: Amounts falling due within one year

(31,029)

(8,102)

Net current liabilities

(15,542)

(5,467)

Total assets less current liabilities

39,889

3,732

Creditors: Amounts falling due after more than one year

(38,593)

(2,418)

Accruals and deferred income

(1,020)

(1,020)

 

276

294

Capital and reserves

276

294

1

General information

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

The address of its registered office is:
7 Shaftesbury Avenue
Sawley
Long Eaton
Nottingham
NG10 3FG

These financial statements were authorised for issue by the Board on 28 September 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 directors) during the year, was 3 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Shaftesbury Design Practice Ltd

(Registration number: 13183804)
Balance Sheet as at 28 February 2023

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 directors acknowledge their 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 Board on 28 September 2023 and signed on its behalf by:
 

.........................................
Mr Alexander Brooks-Ball
Director

.........................................
Mrs Kerry Brooks-Ball
Director