Registered number: 10311438 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Gloucestershire | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
12,198 | 9,093 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (2,386) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (1,034) | (1,572) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Equipment | 25% |
1c. Goodwill | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 September 2022 | 10,000 | 10,000 | ||
At 31 August 2023 | 10,000 | 10,000 | ||
Depreciation | ||||
At 1 September 2022 | 10,000 | 10,000 | ||
At 31 August 2023 | 10,000 | 10,000 | ||
Net Book Amounts | ||||
At 31 August 2023 | ||||
Hummingbird Architecture Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 September 2022 | 2,000 | 3,315 | 5,315 | |||
At 31 August 2023 | 2,000 | 3,315 | 5,315 | |||
Depreciation | ||||||
At 1 September 2022 | 2,000 | 2,500 | 4,500 | |||
For the year | - | 300 | 300 | |||
At 31 August 2023 | 2,000 | 2,800 | 4,800 | |||
Net Book Amounts | ||||||
At 31 August 2023 | 515 | |||||
At 31 August 2022 | 815 | |||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,391 | 1,164 | ||||||
1,391 | 1,164 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 2,170 | 316 | ||||||
Directors current account | 9,373 | 8,960 | ||||||
Other creditors | 1,003 | 1,003 | ||||||
Accruals | 1,200 | 1,200 | ||||||
13,746 | 11,479 | |||||||
6. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
Hummingbird Architecture Ltd | ||||||||
7. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||
8. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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