Company registration number 06514279 (England and Wales)
SIMON HALL ARCHITECTURAL DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
SIMON HALL ARCHITECTURAL DESIGN LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,288
2,464
Current assets
147,936
154,403
Prepayments and accrued income
4,455
1,693
Creditors: amounts falling due within one year
(40,547)
(33,237)
Net current assets
111,844
122,859
Total assets less current liabilities
116,132
125,323
Accruals and deferred income
(1,197)
(1,525)
Net assets
114,935
123,798
Capital and reserves
114,935
123,798
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is a loan made to the directors of £44,695 (2022 - £61,863). Amounts advanced in the year totalled £113,053 and amounts repaid totalled £112,983.

 

The loan is unsecured and repayable on demand.

 

Interest has been charged on the loan at 2%.

2
Financial commitments, guarantees and contingencies

At the year end, the company had total commitments under operating leases of £26,414 (2022: £nil).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Simon Hall Architectural Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 The Laurels, Northallerton, North Yorkshire, DL6 1SA.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

SIMON HALL ARCHITECTURAL DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 October 2023
Mr S C Hall
Director
Company registration number 06514279 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr S C HallMrs G Hall065142792022-03-012023-02-28065142792023-02-28065142792022-02-2806514279core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2806514279core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28065142792021-03-012022-02-2806514279bus:Director12022-03-012023-02-2806514279bus:PrivateLimitedCompanyLtd2022-03-012023-02-2806514279bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2806514279bus:Micro-entities2022-03-012023-02-2806514279bus:AuditExemptWithAccountantsReport2022-03-012023-02-2806514279bus:CompanySecretary12022-03-012023-02-2806514279bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP