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Registration number: 07407946

Architecture Box Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Architecture Box Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Architecture Box Limited

(Registration number: 07407946)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

897

1,056

Current assets

3,177

3,640

Prepayments and accrued income

1,728

3,203

Creditors: Amounts falling due within one year

(4,562)

(4,124)

Net current assets

343

2,719

Total assets less current liabilities

1,240

3,775

Accruals and deferred income

(1,534)

(1,596)

 

(294)

2,179

Capital and reserves

(294)

2,179

1

General information

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

The address of its registered office is:
26 Hillcrest Road
Wheatley Hills
Doncaster
South Yorkshire
DN2 5ND
England

These financial statements were authorised for issue by the director on 27 July 2024.

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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Architecture Box Limited

(Registration number: 07407946)
Balance Sheet as at 31 October 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2024
 


J Werner
Director