Company Registration No. 08679148 (England and Wales)
S2c Architects Limited
Unaudited accounts
for the year ended 30 September 2023
S2c Architects Limited
Unaudited accounts
Contents
S2c Architects Limited
Company Information
for the year ended 30 September 2023
Company Number
08679148 (England and Wales)
Registered Office
16 Buckingham Drive
Middlesbrough
TS6 0QE
England
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
S2c Architects Limited
Statement of financial position
as at 30 September 2023
Tangible assets
(279)
(479)
Cash at bank and in hand
613
1,803
Creditors: amounts falling due within one year
-
(485)
Net current assets
613
1,318
Called up share capital
100
100
Profit and loss account
234
739
Shareholders' funds
334
839
For the year ending 30 September 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 23 October 2023 and were signed on its behalf by
RUTH QUINTON
Director
Company Registration No. 08679148
S2c Architects Limited
Notes to the Accounts
for the year ended 30 September 2023
S2c Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 08679148. The registered office is 16 Buckingham Drive, Middlesbrough, TS6 0QE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
137
2,005
2,142
At 30 September 2023
137
2,205
2,342
At 1 October 2022
-
2,621
2,621
At 30 September 2023
-
2,621
2,621
At 30 September 2023
137
(416)
(279)
At 30 September 2022
137
(616)
(479)
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
395
S2c Architects Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).