2022-05-01 12567977 2023-04-30 12567977 2022-05-01 2023-04-30 12567977 2022-04-30 12567977 2021-05-01 2022-04-30 12567977 uk-core:WithinOneYear 2022-04-30 12567977 uk-core:WithinOneYear 2023-04-30 12567977 uk-core:ShareCapital 2023-04-30 12567977 uk-core:ShareCapital 2022-04-30 12567977 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 12567977 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 12567977 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 12567977 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12567977 uk-bus:FRS102 2022-05-01 2023-04-30 12567977 uk-bus:FullAccounts 2022-05-01 2023-04-30 12567977 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
King Architecture and Design Limited
Registered Number:12567977
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
King Architecture and Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12567977
As at 30 April 2023
King Architecture and Design Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,850
1,879
2
1,850
1,879
Current assets
Trade and other receivables
1,400
2,075
3
31,201
Cash and cash equivalents
26,056
28,131
32,601
Trade and other payables: amounts falling due within one
year
(11,017)
(9,255)
4
21,584
18,876
Net current assets
Total assets less current liabilities
20,726
23,463
20,726
Net assets
23,463
Capital and reserves
Called up share capital
10
10
Retained earnings
20,716
23,453
20,726
23,463
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Samuel Thomas King Director
These financial statements were approved and authorised for issue by the Board on 07 September 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2023
King Architecture and Design Limited
Notes to the Financial Statements
Statutory Information
King Architecture and Design Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12567977.
Registered address:
39 Alresford Road
Winchester
SO23 0HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 May 2022
2,505
504
Additions
At 30 April 2023
3,009
Provision for depreciation and impairment
At 01 May 2022
626
Charge for year
533
At 30 April 2023
1,159
At 30 April 2023
Net book value
1,850
At 30 April 2022
1,879
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,075
1,400
2 of 3
5
For the year ended 30 April 2023
King Architecture and Design Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
4,995
6,886
Other creditors
4,260
4,131
9,255
11,017
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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