Company Registration No. 11124740 (England and Wales)
Added Value Architecture Limited
Unaudited accounts
for the year ended 31 December 2023
Added Value Architecture Limited
Unaudited accounts
Contents
Added Value Architecture Limited
Company Information
for the year ended 31 December 2023
Directors
Kevin Knox
Karen Harper
Company Number
11124740 (England and Wales)
Registered Office
25 Lawton Street
Congleton
Cheshire
CW12 1RU
Accountants
EPG Accountants Ltd
14 Southlands Road
Mossley
CONGLETON
Cheshire
CW12 3JY
Added Value Architecture Limited
Statement of financial position
as at 31 December 2023
Tangible assets
6,084
8,445
Cash at bank and in hand
85,206
39,298
Creditors: amounts falling due within one year
(26,405)
(19,247)
Net current assets
67,351
36,364
Called up share capital
2
2
Profit and loss account
73,433
44,807
Shareholders' funds
73,435
44,809
For the year ending 31 December 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Kevin Knox
Director
Company Registration No. 11124740
Added Value Architecture Limited
Notes to the Accounts
for the year ended 31 December 2023
Added Value Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 11124740. The registered office is 25 Lawton Street, Congleton, Cheshire, CW12 1RU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on WDV
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
15,920
997
16,917
At 31 December 2023
15,920
997
16,917
At 1 January 2023
7,808
664
8,472
Charge for the year
2,028
333
2,361
At 31 December 2023
9,836
997
10,833
At 31 December 2023
6,084
-
6,084
At 31 December 2022
8,112
333
8,445
Amounts falling due within one year
Trade debtors
7,676
16,313
Amounts falling due after more than one year
Added Value Architecture Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
435
151
Taxes and social security
12,327
5,431
Other creditors
5,253
6,394
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).