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Company Registration No. 13100095 (England and Wales)
Archimedes Construction Ltd Unaudited accounts for the year ended 31 December 2023
Archimedes Construction Ltd Unaudited accounts Contents
Page
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Archimedes Construction Ltd Company Information for the year ended 31 December 2023
Director
Pierre Keyzar
Company Number
13100095 (England and Wales)
Registered Office
17 Harcourt Road Bournemouth BN5 2JG England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Archimedes Construction Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
553 
Current assets
Debtors
- 
5,634 
Cash at bank and in hand
4,482 
10,031 
4,482 
15,665 
Creditors: amounts falling due within one year
(4,472)
(16,071)
Net current assets/(liabilities)
10 
(406)
Total assets less current liabilities
10 
147 
Provisions for liabilities
Deferred tax
- 
(111)
Net assets
10 
36 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
- 
26 
Shareholders' funds
10 
36 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
Pierre Keyzar Director Company Registration No. 13100095
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Archimedes Construction Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Archimedes Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13100095. The registered office is 17 Harcourt Road, Bournemouth, BN5 2JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
829 
829 
Additions
8,450 
- 
8,450 
Disposals
(8,450)
(829)
(9,279)
At 31 December 2023
- 
- 
- 
Depreciation
At 1 January 2023
- 
276 
276 
On disposals
- 
(276)
(276)
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
- 
- 
- 
At 31 December 2022
- 
553 
553 
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Archimedes Construction Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,634 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
4,400 
Trade creditors
- 
4 
Taxes and social security
- 
3,303 
Loans from directors
4,472 
6,168 
Accruals
- 
2,196 
4,472 
16,071 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10 
10 
8
Loans to directors
At the year end the company owed the director £4,472 (2022: the director owed the company £6,168).
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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