Company Registration No. 08414941 (England and Wales)
Architecture Assembly Ltd
Unaudited accounts
for the year ended 29 February 2024
Architecture Assembly Ltd
Unaudited accounts
Contents
Architecture Assembly Ltd
Company Information
for the year ended 29 February 2024
Directors
Mr C S Cahill
Ms A V Zie
Company Number
08414941 (England and Wales)
Registered Office
Dog And Duck Yard -
Princeton Street
London
WC1R 4BH
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Architecture Assembly Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
2,632
1,102
Cash at bank and in hand
3,064
28,111
Creditors: amounts falling due within one year
(7,915)
(8,730)
Net current (liabilities)/assets
(651)
29,677
Total assets less current liabilities
1,981
30,779
Creditors: amounts falling due after more than one year
(17,149)
(23,455)
Net (liabilities)/assets
(15,168)
7,324
Called up share capital
100
100
Profit and loss account
(15,268)
7,224
Shareholders' funds
(15,168)
7,324
For the year ending 29 February 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 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 30 July 2024 and were signed on its behalf by
Mr C S Cahill
Director
Company Registration No. 08414941
Architecture Assembly Ltd
Notes to the Accounts
for the year ended 29 February 2024
Architecture Assembly Ltd is a private company, limited by shares, registered in England and Wales, registration number 08414941. The registered office is Dog And Duck Yard -, Princeton Street, London, WC1R 4BH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
3,199
12,967
16,166
At 29 February 2024
3,199
16,085
19,284
At 1 March 2023
2,759
12,305
15,064
Charge for the year
147
1,441
1,588
At 29 February 2024
2,906
13,746
16,652
At 29 February 2024
293
2,339
2,632
At 28 February 2023
440
662
1,102
Architecture Assembly Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
4,200
10,296
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
937
2,860
Loans from directors
1,505
(304)
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
1 Redeemable of £1 each
1
1
The company was under the control of Mr Cahill throughout the current and previous year. Mr Cahill is the managing director and majority shareholder.
No transactions were undertaken such as are required to be reported under the FRS102
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).