2022-03-01 SC655304 2023-02-28 SC655304 2022-03-01 2023-02-28 SC655304 2022-02-28 SC655304 2021-03-01 2022-02-28 SC655304 uk-core:WithinOneYear uk-bus:Original 2022-02-28 SC655304 uk-core:WithinOneYear uk-bus:Original 2023-02-28 SC655304 uk-core:ShareCapital uk-bus:Original 2023-02-28 SC655304 uk-core:ShareCapital uk-bus:Original 2022-02-28 SC655304 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 SC655304 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 SC655304 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 SC655304 uk-core:ComputerEquipment uk-bus:Original 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure SC655304 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 SC655304 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 SC655304 uk-bus:FilletedAccounts uk-bus:Original 2022-03-01 2023-02-28 SC655304 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
Kate Perry Architect Ltd
Registered Number:SC655304
For the year ended 28 February 2023
Scotland
Unaudited Financial Statements
2
For the year ended 28 February 2023
Kate Perry Architect Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC655304
As at 28 February 2023
Kate Perry Architect Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,912
2,549
2
1,912
2,549
Current assets
19,401
Cash and cash equivalents
15,083
15,083
19,401
Trade and other payables: amounts falling due within one
year
(10,547)
(15,143)
3
8,854
(60)
Net current liabilities
Total assets less current liabilities
1,852
11,403
1,852
Net assets
11,403
Capital and reserves
Called up share capital
10
10
Retained earnings
1,842
11,393
1,852
11,403
Shareholders' funds
For the year ended 28 February 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 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Ms Kate C Perry Director
These financial statements were approved and authorised for issue by the Board on 18 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
Kate Perry Architect Ltd
Notes to the Financial Statements
Statutory Information
Kate Perry Architect Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC655304.
Registered address:
14 Kirkgate
Currie
Lothian
EH14 6AN
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2022
3,187
At 28 February 2023
3,187
Provision for depreciation and impairment
At 01 March 2022
638
Charge for year
637
At 28 February 2023
1,275
At 28 February 2023
Net book value
1,912
At 28 February 2022
2,549
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5
For the year ended 28 February 2023
Kate Perry Architect Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
4,008
3,227
Other creditors
11,135
7,320
15,143
10,547
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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