07140769falsethe provision of architectural services2022-01-012022-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/cd:Director12022-01-012022-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-01-012022-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-01-012022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-01-012022-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-01-012022-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/2022-01-012022-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FRS1022022-01-012022-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-01-012022-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07140769

Kunna Architects Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Kunna Architects Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
DIRECTORS
F Kunna
REGISTERED OFFICE
Flat 15 Drake Court
Tylney Avenue
London
SE191LW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07140769
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Kunna Architects Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kunna Architects Limited

BALANCE SHEET AT 31 December 2022
20222021
Notes££
FIXED ASSETS
Tangible assets2631617
CURRENT ASSETS
Debtors3-2,480
Cash at bank and in hand11,8332,916
11,8335,396
CREDITORS: Amounts falling due within one year47,72911,166
NET CURRENT ASSETS / (LIABILITIES)4,104(5,770)
TOTAL ASSETS LESS CURRENT LIABILITIES4,735(5,153)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account4,635(5,253)
SHAREHOLDERS' FUNDS4,735(5,153)
For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22 December 2023 and signed on their behalf by
.............................
F Kunna
Director

Kunna Architects Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 33.33%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from the provision of architectural services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1e. Statutory Information
Kunna Architects Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 07140769 and registered office address is Flat 15 Drake Court, Tylney Avenue, London, SE19 1LW.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.

Kunna Architects Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 January 20224,9454,945
Additions256256
At 31 December 20225,2015,201
Depreciation
At 1 January 20224,3284,328
For the year242242
At 31 December 20224,5704,570
Net Book Amounts
At 31 December 2022631631
At 31 December 2021617617
3. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors-1,235
Salaries and wages control-1,245
-2,480
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Taxation and social security6,0991,978
Directors current account-7,790
Bank loans and overdrafts880177
Accruals7501,221
7,72911,166
5. EMPLOYEES
20222021
No.No.
Average number of employees22

Kunna Architects Limited

6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
99 Ordinary shares of £1 each9999
1 B Ordinary shares of £1 each11
100100