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REGISTERED NUMBER: 04324217 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

ARCHITECTS-DIRECT.COM LIMITED

ARCHITECTS-DIRECT.COM LIMITED (REGISTERED NUMBER: 04324217)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCHITECTS-DIRECT.COM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: N M Belderbos





SECRETARY: Mrs R E Belderbos





REGISTERED OFFICE: Office 25
Oaktree Court Business Centre
Mill lane
Ness
Cheshire
CH64 8TP





REGISTERED NUMBER: 04324217 (England and Wales)





ACCOUNTANTS: Michael Donnan & Co Limited
Oaktree Court Business Ctr
Mill Lane
Ness
Cheshire
CH64 8TP

ARCHITECTS-DIRECT.COM LIMITED (REGISTERED NUMBER: 04324217)

BALANCE SHEET
30 APRIL 2023

30/4/23 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,852 5,552

CURRENT ASSETS
Debtors 5 15,881 28,681
Cash at bank 10,858 20,025
26,739 48,706
CREDITORS
Amounts falling due within one year 6 23,081 42,995
NET CURRENT ASSETS 3,658 5,711
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,510

11,263

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 7,410 11,163
SHAREHOLDERS' FUNDS 7,510 11,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

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 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 Sections 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.

ARCHITECTS-DIRECT.COM LIMITED (REGISTERED NUMBER: 04324217)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2023 and were signed by:





N M Belderbos - Director


ARCHITECTS-DIRECT.COM LIMITED (REGISTERED NUMBER: 04324217)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Architects-Direct.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Transactions are rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fair value of consideration to which the company is entitled for work done under contracts for professional services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ARCHITECTS-DIRECT.COM LIMITED (REGISTERED NUMBER: 04324217)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 May 2022 3,242 6,476 7,970 17,688
Additions - 200 90 290
Disposals - - (1,524 ) (1,524 )
At 30 April 2023 3,242 6,676 6,536 16,454
DEPRECIATION
At 1 May 2022 981 5,512 5,643 12,136
Charge for year 324 264 1,402 1,990
Eliminated on disposal - - (1,524 ) (1,524 )
At 30 April 2023 1,305 5,776 5,521 12,602
NET BOOK VALUE
At 30 April 2023 1,937 900 1,015 3,852
At 30 April 2022 2,261 964 2,327 5,552

ARCHITECTS-DIRECT.COM LIMITED (REGISTERED NUMBER: 04324217)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade debtors 6,225 11,286
Accrued income 4,896 13,417
Prepayments 4,760 3,978
15,881 28,681

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade creditors 600 1,176
Tax 6,030 10,639
Social security and other taxes 919 444
VAT 8,390 10,720
Other creditors 395 2,857
Directors' current accounts 4,737 15,579
Accrued expenses 2,010 1,580
23,081 42,995

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/23 30/4/22
value: £    £   
100 Ordinary shares £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 May 2022 11,163
Profit for the year 21,247
Dividends (25,000 )
At 30 April 2023 7,410