Hepburn Daoudi Architects Limited Filleted Accounts Cover
Hepburn Daoudi Architects Limited
Company No. 11847424
Unaudited Accounts
28 February 2023
Hepburn Daoudi Architects Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11847424
2023
2022
£
£
Fixed assets
32,4332,482
Current assets
16,15559,635
Prepayments and accrued income
32,14514,501
Creditors: Amounts falling due within one year
(24,758)
(39,302)
Net current assets
23,54234,834
Total assets less current liabilities
55,97537,316
Creditors: Amounts falling due after more than one year
(56,354)
(33,346)
Accruals and deferred income
(1,901)
(1,901)
(2,280)
2,069
Capital and reserves
(2,280)
2,069
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2023
£
Advanced in the period
12,324
At 28 February 2023
12,324
4
General information
Its registered number is:
11847424
Its registered office is:
52 Grosvenor Gardens
London
England
SW1W 0AU
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 October 2023 and signed on its behalf by:
A. Daoudi - Director
Hepburn Daoudi Architects Limited1184742428 February 202301 March 2022false27 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was architectural activities. 118474242022-03-012023-02-28118474242023-02-28118474242022-02-2811847424core:WithinOneYear2023-02-2811847424core:WithinOneYear2022-02-2811847424core:AfterOneYear2023-02-2811847424core:AfterOneYear2022-02-28118474242021-03-012022-02-2811847424bus:RegisteredOffice2022-03-012023-02-28118474242022-03-0111847424bus:Micro-entities2022-03-012023-02-2811847424bus:FullAccounts2022-03-012023-02-2811847424bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811847424bus:Director12022-03-012023-02-2811847424bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure