Registered Number NI630705

ARCHITECTURE & DESIGN OFFICE LTD

Micro-entity Accounts

30 April 2023

ARCHITECTURE & DESIGN OFFICE LTD Registered Number NI630705

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
830
1,106
Current Assets
154,730
113,047
Creditors: amounts falling due within one year
(57,158)
(42,675)
Net current assets (liabilities)
97,572
70,372
Total assets less current liabilities
98,402
71,478
Creditors: amounts falling due after more than one year
(13,953)
(18,222)
Accruals and deferred income
(1,200)
(1,020)
Total net assets (liabilities)
83,249
52,236
Capital and reserves
83,249
52,236
  • For the year ending 30 April 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2023

And signed on their behalf by:
John Busteed, Director

ARCHITECTURE & DESIGN OFFICE LTD Registered Number NI630705

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2