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Registered Number: 13040610
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

TX11 ARCHITECTS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 100  100 
Fixed assets 855  1,140 
Current assets 9,614  11,406 
Creditors: amount falling due within one year (3,249) (2,750)
Net current assets 6,365  8,656 
Total assets less current liabilities 7,320  9,896 
Creditors: amount falling due after more than one year (500) (500)
Net assets 6,820  9,396 
 
Capital and reserves 6,820  9,396 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Chengzhong Tan
Director

Date approved: 29 August 2024
1
Statutory Information
TX11 ARCHITECTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13040610, registration address 7 Bell Yard, London, England, WC2A 2JR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 December 2022 1,520    1,520 
Additions  
Disposals  
At 30 November 2023 1,520    1,520 
Depreciation
At 01 December 2022 380    380 
Charge for year 285    285 
On disposals  
At 30 November 2023 665    665 
Net book values
Closing balance as at 30 November 2023 855    855 
Opening balance as at 01 December 2022 1,140    1,140 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2