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Company registration number: 12269710
T S Architects Limited
Unaudited filleted financial statements
31 October 2023
T S Architects Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
T S Architects Limited
Directors and other information
Director Mr T Shennan
Company number 12269710
Registered office 45/49 Greek Street
Stockport
SK3 8AX
Accountants Downham Morris & Co
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Bankers National Westminster Bank Plc
23 Stamford New Road
Altrincham
Cheshire
WA14 1DB
T S Architects Limited
Chartered certified accountants' report to the director on the preparation of the
unaudited statutory financial statements of T S Architects Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T S Architects Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the director of T S Architects Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of T S Architects Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T S Architects Limited and its director as a body for our work or for this report.
It is your duty to ensure that T S Architects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of T S Architects Limited. You consider that T S Architects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of T S Architects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Downham Morris & Co
Chartered Certified Accountants
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
12 July 2024
T S Architects Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 407 640
Current assets 14,277 18,816
Creditors: amounts falling due within one year ( 8,683) ( 10,493)
_______ _______
Net current assets 5,594 8,323
_______ _______
Total assets less current liabilities 6,001 8,963
Creditors: amounts falling due after more than one year ( 5,088) ( 8,030)
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 13 33
_______ _______
Capital and reserves 13 33
_______ _______
Notes to the financial statements
T S Architects Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors 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 o/standing
£ £ £
Mr T Shennan 9,435 ( 736) 8,699
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T Shennan 9,638 ( 203) 9,435
_______ _______ _______
No interest is charged on loans due to and from the director and loans are repayable on demand.
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 July 2024 , and are signed on behalf of the board by:
.........................
Mr T Shennan
Director
Company registration number: 12269710
The company is a private company limited by shares, registered in England & Wales.