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COMPANY REGISTRATION NUMBER: 07969325
SPIN ARCHITECTURE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2023
SPIN ARCHITECTURE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3 to 4
SPIN ARCHITECTURE LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
Ms I Chatel De Raguet De Brancion
Registered office
Lynton House
7-12 Tavistock Square
London
WC1H 9BQ
Accountants
TC BSG Valentine Limited
Accountants
Lynton House
7-12 Tavistock Square
London
WC1H 9BQ
SPIN ARCHITECTURE LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
677
600
Cash at bank and in hand
13,630
12,616
--------
--------
14,307
13,216
CREDITORS: amounts falling due within one year
5
( 69,830)
( 65,030)
--------
--------
NET CURRENT LIABILITIES
( 55,523)
( 51,814)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 55,523)
( 51,814)
--------
--------
NET LIABILITIES
( 55,523)
( 51,814)
--------
--------
CAPITAL AND RESERVES
Called up share capital
1
1
Profit and loss account
( 55,524)
( 51,815)
--------
--------
SHAREHOLDERS DEFICIT
( 55,523)
( 51,814)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 26 November 2023 , and are signed on behalf of the board by:
Ms I Chatel De Raguet De Brancion
Director
Company registration number: 07969325
SPIN ARCHITECTURE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office equipment
-
25% straight line
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
3. Tangible assets
Equipment
Total
£
£
Cost
At 1 March 2022 and 28 February 2023
4,361
4,361
-------
-------
Depreciation
At 1 March 2022 and 28 February 2023
4,361
4,361
-------
-------
Carrying amount
At 28 February 2023
-------
-------
At 28 February 2022
-------
-------
4. Debtors
2023
2022
£
£
Other debtors
677
600
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Social security and other taxes
224
224
Other creditors
69,606
64,806
--------
--------
69,830
65,030
--------
--------