Shacklewell Architects Limited

Filleted Accounts Cover
Shacklewell Architects Limited
Company No. 08689551
Unaudited Accounts
31 March 2024
Shacklewell Architects Limited

Balance Sheet Registrar
at31 March 2024
Company No.0868955120242023
£
Fixed assets4,33279
Current assets92,34614,339
Prepayments and accrued income264264
Creditors: Amounts falling due within one year
(42,789)
(9,438)
Net current assets49,8215,165
Total assets less current liabilities54,1535,244
(1)
-
54,1525,244
Capital and reserves54,1525,244
NOTES TO THE ACCOUNTS
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:21
3Advances and credits to directors
2024
£
At 1 April 2023162.00
Advanced in the period57,616.00
Amounts repaid in the period
47,408.00
Amounts written off in the period
-
Amounts waived in the period
-
At 31 March 2024
10,370.00
7Audit of the accounts
The auditors were:
The senior statutory auditor was:
8General information
The principal activity of the company during the year under review was firm of architects.
Its registered number is:08689551
Its registered office is:
37 Cassiobury Road
London
E17 7JD
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
S.Moody - Director
Shacklewell Architects Limited0868955131 March 202401 April 2023false22 August 2024BTCSoftware AP Solution 2022 9.4.039.4.03086895512023-04-012024-03-31086895512024-03-31086895512023-03-3108689551core:WithinOneYear2024-03-3108689551core:WithinOneYear2023-03-31086895512022-04-012023-03-31086895512023-04-0108689551bus:RegisteredOffice2023-04-012024-03-3108689551bus:Micro-entities2023-04-012024-03-3108689551bus:FullAccounts2023-04-012024-03-3108689551bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108689551bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure