1 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13380160 2022-06-01 2023-05-31 13380160 2023-05-31 13380160 2021-06-01 2022-05-31 13380160 2022-05-31 13380160 bus:Director1 2022-06-01 2023-05-31 13380160 core:WithinOneYear 2023-05-31 13380160 core:WithinOneYear 2022-05-31 13380160 core:RestatedAmount 2022-05-31 13380160 bus:Director1 2022-05-31 13380160 bus:Director1 2023-05-31 13380160 bus:Director1 2022-05-31 13380160 bus:Director1 2021-06-01 2022-05-31 13380160 bus:Micro-entities 2022-06-01 2023-05-31 13380160 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13380160 bus:FullAccounts 2022-06-01 2023-05-31 13380160 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13380160 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 13380160
Double O Architectural Management Ltd
Filleted Unaudited Financial Statements
31 May 2023
Double O Architectural Management Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
1,214
853
-------
----
Current assets
35,328
36,690
Prepayments and accrued income
242
--------
--------
35,328
36,932
Creditors: amounts falling due within one year
34,688
36,122
--------
--------
Net current assets
640
810
-------
-------
Total assets less current liabilities
1,854
1,663
Accruals and deferred income
900
750
-------
-------
954
913
-------
-------
Capital and reserves
954
913
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S G Ellisdon
( 16,080)
3,715
( 12,365)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S G Ellisdon
( 16,080)
( 16,080)
----
--------
--------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2024 , and are signed on behalf of the board by:
Mr S G Ellisdon
Director
Company registration number: 13380160
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woggo, Hophurst Hill, Crawley Down, Crawley, RH10 4LP, UK.