UN ARCHITECTS LIMITED

Company Registration Number:
06920078 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

UN ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UN ARCHITECTS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Ugesh Naidoo
Registered office: 77
Oakhill Road
Putney
London
SW15 2QJ
Company Registration Number: 06920078 (England and Wales)

UN ARCHITECTS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Architecture

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Ugesh Naidoo

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Ugesh Naidoo
Status: Director

UN ARCHITECTS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 2,470 1,270
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Other charges ( 2,760 ) ( 3,250 )
Profit or (Loss) for Period ( 290 ) ( 1,980 )

UN ARCHITECTS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 60 60
Current assets: 1,356 2,945
Creditors: amounts falling due within one year: ( 1,273 ) ( 1,245 )
Net current assets (liabilities): 83 1,700
Total assets less current liabilities: 143 1,760
Total net assets (liabilities): 143 1,760
Capital and reserves: 143 1,760

UN ARCHITECTS LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Ugesh Naidoo
Status: Director

The notes form part of these financial statements

UN ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

UN ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No