1 April 2022 false No description of principal activity Taxfiler 2023.10 13305243business:PrivateLimitedCompanyLtd2022-04-012023-03-31 133052432022-03-31 133052432022-04-012023-03-31 13305243business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13305243business:FilletedAccounts2022-04-012023-03-31 133052432023-03-31 13305243business:Director12022-04-012023-03-31 13305243business:Director22022-04-012023-03-31 13305243business:RegisteredOffice2022-04-012023-03-31 133052432022-03-31 13305243core:WithinOneYear2023-03-31 13305243core:WithinOneYear2022-03-31 13305243core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13305243core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13305243core:PreviouslyStatedAmount2023-03-31 13305243core:PreviouslyStatedAmount2022-03-31 13305243business:SmallEntities2022-04-012023-03-31 13305243countries:EnglandWales2022-04-012023-03-31 133052432021-03-312022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13305243 (England and Wales)
Astrain Scheldt Architects Ltd Unaudited accounts for the year ended 31 March 2023
Astrain Scheldt Architects Ltd Unaudited accounts Contents
Page
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Astrain Scheldt Architects Ltd Company Information for the year ended 31 March 2023
Directors
ASTRAIN, Irene SCHELDT, Peter James
Company Number
13305243 (England and Wales)
Registered Office
100A WINDSOR ROAD LONDON E7 0RB ENGLAND
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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Astrain Scheldt Architects Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
85,301 
7,614 
Cash at bank and in hand
8,977 
50,292 
94,278 
57,906 
Creditors: amounts falling due within one year
(94,178)
(57,806)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
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 directors acknowledge their 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 of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
SCHELDT, Peter James Director Company Registration No. 13305243
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Astrain Scheldt Architects Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Astrain Scheldt Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 13305243. The registered office is 100A WINDSOR ROAD, LONDON, E7 0RB, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,301 
7,554 
Other debtors
- 
60 
85,301 
7,614 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,868 
6,036 
Taxes and social security
17,175 
14,843 
Other creditors
165 
- 
Loans from directors
58,970 
36,927 
94,178 
57,806 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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