Registered number
12601660
Angus Webster Architects Ltd
Filleted Accounts
31 May 2024
Angus Webster Architects Ltd
Registered number: 12601660
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 2,329 242
Current assets 41,525 33,144
Creditors: amounts falling due within one year (19,019) (13,615)
Net current assets 22,506 19,529
Total assets less current liabilities 24,835 19,771
Accruals and deferred income (3,073) (417)
Net assets 21,762 19,354
Capital and reserves 21,762 19,354
Number Number
Average number of employees 2 2
At the period end, the company owed £1,435 (2023: £3,275) to Mr Angus William Dylan Webster & Mrs Gemma Louise Webster, Directors. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Trevanger Cottage, St. Minver, Wadebridge, England, PL27 6QS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Angus William Dylan Webster
Director
Approved by the board on 12 August 2024
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