Unknown Works Ltd. 10944557 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is architectural design. Digita Accounts Production Advanced 6.30.9574.0 true 10944557 2022-04-01 2023-03-31 10944557 2023-03-31 10944557 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10944557 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10944557 bus:Micro-entities 2022-04-01 2023-03-31 10944557 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10944557 bus:FullAccounts 2022-04-01 2023-03-31 10944557 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10944557 bus:RegisteredOffice 2022-04-01 2023-03-31 10944557 bus:Director1 2022-04-01 2023-03-31 10944557 bus:Director2 2022-04-01 2023-03-31 10944557 bus:Director3 2022-04-01 2023-03-31 10944557 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10944557 countries:England 2022-04-01 2023-03-31 10944557 2021-04-01 2022-03-31 10944557 2022-03-31 10944557 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10944557 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10944557

Unknown Works Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Unknown Works Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unknown Works Ltd.

Company Information

Directors

Mr Ben Geoffrey Hayes

Mr Kaowen Ho

Mr Theodore Games Petrohilos

Registered office

Studio 8A
Stamford X
Gillett Street
London
N16 8JH

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Unknown Works Ltd.

(Registration number: 10944557)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

20,864

14,102

Current assets

115,902

78,181

Prepayments and accrued income

4,010

4,010

Creditors: Amounts falling due within one year

(108,134)

(66,131)

Net current assets

11,778

16,060

Total assets less current liabilities

32,642

30,162

Creditors: Amounts falling due after more than one year

(16,985)

(21,294)

Accruals and deferred income

(1,000)

(1,000)

 

14,657

7,868

Capital and reserves

14,657

7,868

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Studio 8A
Stamford X
Gillett Street
London
N16 8JH

These financial statements were authorised for issue by the Board on 21 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 9).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Unknown Works Ltd.

(Registration number: 10944557)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 December 2023 and signed on its behalf by:
 

.........................................
Mr Ben Geoffrey Hayes
Director

.........................................
Mr Kaowen Ho
Director

.........................................
Mr Theodore Games Petrohilos
Director