Elbourn Architects Limited |
Registered Number:05001855 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Elbourn Architects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Elbourn Architects Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
5,098
5,641
2
5,098
5,641
Trade and other receivables |
2,313
2,542
3
10,260
Cash and cash equivalents |
27,206
29,748
12,573
Trade and other payables: amounts falling due within one |
year |
(5,598)
(9,782)
4
6,975
19,966
Net current assets
Total assets less current liabilities |
25,064
12,616
25,064
Net assets
12,616
100
100
24,964
12,516
25,064
12,616
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Brian Elbourn Director |
Mrs Jennifer Elbourn Director |
These financial statements were approved and authorised for issue by the Board on 23 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
Elbourn Architects Limited
Notes to the Financial Statements
Statutory Information
Elbourn Architects Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05001855. |
67 Sopwell Lane
St Albans
Hertfordshire
AL1 1RN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
2. Property, plant and equipment |
19,935
4,225
15,710
1,157
-
1,157
16,867
4,225
21,092
Provision for depreciation and impairment |
14,294
1,058
13,236
Charge for year
1,700
792
908
15,994
1,850
14,144
2,723
2,375
5,098
2,474
3,167
5,641
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For the year ended 31 March 2023
Elbourn Architects Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
2,542
2,313
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
4,813
318
4,969
5,280
9,782
5,598
5. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 4)
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