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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
Page
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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
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Added Value Architecture Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,084 
8,445 
Current assets
Debtors
8,550 
16,313 
Cash at bank and in hand
85,206 
39,298 
93,756 
55,611 
Creditors: amounts falling due within one year
(26,405)
(19,247)
Net current assets
67,351 
36,364 
Net assets
73,435 
44,809 
Capital and reserves
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
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Added Value Architecture Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 December 2023
6,084 
- 
6,084 
At 31 December 2022
8,112 
333 
8,445 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,676 
16,313 
Amounts falling due after more than one year
Other debtors
874 
- 
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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 
VAT
8,390 
7,271 
Taxes and social security
12,327 
5,431 
Other creditors
5,253 
6,394 
26,405 
19,247 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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