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Registered number: 10311438

Hummingbird Architecture Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023

Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Hummingbird Architecture Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023
DIRECTORS
Bonnie Kitching
SECRETARY
Thomas Bull
REGISTERED OFFICE
Hayden Green, The Haie,
Newnham on Severn
Gloucestershire
GL14 1HW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10311438
ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Hummingbird Architecture Ltd

ACCOUNTS
FOR THEYEARENDED31 AUGUST 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-

Hummingbird Architecture Ltd

BALANCE SHEET AT 31 August 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3515815
CURRENT ASSETS
Debtors41,3911,164
Cash at bank and in hand10,8077,929
12,1989,093
CREDITORS: Amounts falling due within one year513,74611,479
NET CURRENT LIABILITIES(1,548)(2,386)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,033)(1,571)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(1,034)(1,572)
SHAREHOLDERS' FUNDS(1,033)(1,571)
For the year ending 31 August 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 29 July 2024 and signed on their behalf by
.............................
Bonnie Kitching
Director

Hummingbird Architecture Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 September 202210,00010,000
At 31 August 202310,00010,000
Depreciation
At 1 September 202210,00010,000
At 31 August 202310,00010,000
Net Book Amounts
At 31 August 2023--

Hummingbird Architecture Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 1 September 20222,0003,3155,315
At 31 August 20232,0003,3155,315
Depreciation
At 1 September 20222,0002,5004,500
For the year-300300
At 31 August 20232,0002,8004,800
Net Book Amounts
At 31 August 2023-515515
At 31 August 2022-815815
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,3911,164
1,3911,164
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,170316
Directors current account9,3738,960
Other creditors1,0031,003
Accruals1,2001,200
13,74611,479
6. EMPLOYEES
20232022
No.No.
Average number of employees11

Hummingbird Architecture Ltd

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. RELATED PARTY TRANSACTIONS
The company paid £1200 to the director (2022 - £1200) for the use of her home as an office.
There were no other related party transactions except where reported elsewhere in the accounts.