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Company Registration No. 07998431 (England and Wales)
Bold Architecture Design Ltd Unaudited accounts for the year ended 31 March 2023
Bold Architecture Design Ltd Unaudited accounts Contents
Page
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Bold Architecture Design Ltd Company Information for the year ended 31 March 2023
Director
Scott Theobold
Company Number
07998431 (England and Wales)
Registered Office
14 GLADYS ROAD HOVE EAST SUSSEX BN3 7GL ENGLAND
Accountants
Forgue Accounting Ltd 111, Ditchling Road Brighton East Sussex BN1 4SE
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Bold Architecture Design Ltd Accountants' report
Accountants' report to the director of Bold Architecture Design Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Forgue Accounting Ltd 111, Ditchling Road Brighton East Sussex BN1 4SE 12 September 2023
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Bold Architecture Design Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
885 
Tangible assets
392 
51 
392 
936 
Current assets
Debtors
- 
6,801 
Cash at bank and in hand
1,714 
2,747 
1,714 
9,548 
Creditors: amounts falling due within one year
(1,202)
(9,243)
Net current assets
512 
305 
Total assets less current liabilities
904 
1,241 
Creditors: amounts falling due after more than one year
(178)
(178)
Net assets
726 
1,063 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
724 
1,061 
Shareholders' funds
726 
1,063 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2023 and were signed on its behalf by
Scott Theobold Director Company Registration No. 07998431
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Bold Architecture Design Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bold Architecture Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07998431. The registered office is 14 GLADYS ROAD, HOVE, EAST SUSSEX, BN3 7GL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% per year.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2022
10,600 
3,321 
13,921 
Disposals
- 
(3,321)
(3,321)
At 31 March 2023
10,600 
- 
10,600 
Amortisation
At 1 April 2022
10,600 
2,436 
13,036 
Charge for the year
- 
(2,436)
(2,436)
At 31 March 2023
10,600 
- 
10,600 
Net book value
At 31 March 2023
- 
- 
- 
At 31 March 2022
- 
885 
885 
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Bold Architecture Design Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
975 
841 
- 
1,816 
Additions
- 
- 
524 
524 
Disposals
(975)
- 
- 
(975)
At 31 March 2023
- 
841 
524 
1,365 
Depreciation
At 1 April 2022
927 
838 
- 
1,765 
Charge for the year
(926)
3 
131 
(792)
At 31 March 2023
1 
841 
131 
973 
Net book value
At 31 March 2023
(1)
- 
393 
392 
At 31 March 2022
48 
3 
- 
51 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,245 
Accrued income and prepayments
- 
556 
- 
6,801 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
786 
2,848 
Loans from directors
416 
5,549 
Accruals
- 
846 
1,202 
9,243 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
178 
178 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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