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Registered number: 07129474

Farshid Moussavi Architecture Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Farshid Moussavi Architecture Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Farshid Moussavi
Elliott Hodges
REGISTERED OFFICE
Studio 5
24 Club Row
London
E2 7EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07129474
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Farshid Moussavi Architecture Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
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-

Farshid Moussavi Architecture Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,11830,868
CURRENT ASSETS
Stock86,69475,818
Debtors5326,417177,668
Cash at bank and in hand456,553725,475
869,664978,961
CREDITORS: Amounts falling due within one year6184,056103,508
NET CURRENT ASSETS685,608875,453
TOTAL ASSETS LESS CURRENT LIABILITIES688,726906,321
CAPITAL AND RESERVES
Called up share capital7101101
Share premium account81,925,4401,925,440
Profit and loss account(1,236,815)(1,019,220)
SHAREHOLDERS' FUNDS688,726906,321
For the year ending 31/03/2023 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 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 28/03/2024 and signed on their behalf by
.............................
Farshid Moussavi
Director

Farshid Moussavi Architecture Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesreducing balance 15%
Plant and Machinerystraight line 20%
Fixtures and Fittingsstraight line 20%
Equipmentstraight line 20%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Farshid Moussavi Architecture Limited

2. EMPLOYEES
20232022
No.No.
Average number of employees1414
3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andFixtures
PropertiesMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/04/20224,770103,79226,44020,471155,473
Additions--2,9339503,883
At 31/03/20234,770103,79229,37321,421159,356
Depreciation
At 01/04/2022-97,55212,22114,815124,588
For the year71620,7585,8754,28431,633
At 31/03/2023716118,31018,09619,099156,221
Net Book Amounts
At 31/03/20234,054(14,518)11,2772,3223,135
At 31/03/20224,7706,24014,2195,65630,885
4. STOCK 20232022
££
Stock comprises:
Work in progress86,69475,818
86,69475,818
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors223,08662,930
UK corporation tax-3,484
VAT51,85420,494
Other debtors10,77157,659
Prepayments37,55833,101
323,269177,668

Farshid Moussavi Architecture Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
PAYE control68,30621,124
Salaries and wages control-2,746
Directors current account393393
Barclaycard-4,480
Trade creditors23,72917,704
Other creditors25,200-
Pension schemes59,66730,573
Accruals6,76126,488
184,056103,508
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
101 Ordinary shares of £1 each101101
101101
8. SHARE PREMIUM ACCOUNT 20232022
££
Share premium account1,925,4401,925,440