Architectural Drawings Limited 04897234 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of architectural services. Digita Accounts Production Advanced 6.30.9574.0 true 04897234 2022-04-01 2023-03-31 04897234 2023-03-31 04897234 bus:Director1 1 2023-03-31 04897234 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04897234 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04897234 bus:Micro-entities 2022-04-01 2023-03-31 04897234 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04897234 bus:FullAccounts 2022-04-01 2023-03-31 04897234 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04897234 bus:RegisteredOffice 2022-04-01 2023-03-31 04897234 bus:Director1 2022-04-01 2023-03-31 04897234 bus:Director1 1 2022-04-01 2023-03-31 04897234 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04897234 countries:AllCountries 2022-04-01 2023-03-31 04897234 bus:Director1 1 2022-03-31 04897234 2021-04-01 2022-03-31 04897234 2022-03-31 04897234 bus:Director1 1 2022-03-31 04897234 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04897234 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 04897234 bus:Director1 1 2021-04-01 2022-03-31 04897234 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 04897234

Architectural Drawings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Architectural Drawings Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Architectural Drawings Limited

Company Information

Director

Mr John Butterworth

Registered office

The Orchard
Fox Hill Crescent
Sheffield
S6 1FW

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Architectural Drawings Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr John Butterworth

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 November 2023
 

.........................................
Mr John Butterworth
Director

 

Architectural Drawings Limited

(Registration number: 04897234)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

130

1,182

Current assets

7,277

11,844

Creditors: Amounts falling due within one year

(403)

(3,996)

Net current assets

6,874

7,848

Total assets less current liabilities

7,004

9,030

Creditors: Amounts falling due after more than one year

(6,450)

(8,160)

Accruals and deferred income

(546)

(636)

 

8

234

Capital and reserves

8

234

1

General information

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

The address of its registered office is:
The Orchard
Fox Hill Crescent
Sheffield
S6 1FW
England

These financial statements were authorised for issue by the director on 3 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

 

Architectural Drawings Limited

(Registration number: 04897234)
Balance Sheet as at 31 March 2023

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Mr John Butterworth

DLA

9,697

(2,451)

7,246

       
     

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr John Butterworth

DLA

(349)

20,046

(10,000)

9,697

         
       

 

For the financial 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.

Director's 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 director acknowledges his 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 director on 3 November 2023
 

.........................................
Mr John Butterworth
Director