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Registration number: 06895367

Space Architects UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Space Architects UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Space Architects UK Limited

Company Information

Directors

Mr D J Tyler

Mrs E L Tyler

Registered office

13 Hulham Road
EXMOUTH
Devon
EX8 3HS

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Space Architects UK Limited

(Registration number: 06895367)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

3,464

3,406

Current assets

350,983

334,840

Creditors: Amounts falling due within one year

(6,725)

(8,877)

Net current assets

344,258

325,963

Total assets less current liabilities

347,722

329,369

Accruals and deferred income

(4,230)

(1,960)

 

343,492

327,409

Capital and reserves

343,492

327,409

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Hulham Road
EXMOUTH
Devon
EX8 3HS

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr D J Tyler

General advances for personal expenditure

2,726

3,073

(3,000)

2,799

         
       

 

 

Space Architects UK Limited

(Registration number: 06895367)
Balance Sheet as at 31 May 2023

2022

At 1 June 2021
£

Advances to director
£

At 31 May 2022
£

Mr D J Tyler

General advances for personal expenditure

(239)

2,964

2,726

       
     

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr D J Tyler
Director