Registered number
10516004
Indigo Architects Limited
Unaudited Filleted Accounts
31 December 2023
Indigo Architects Limited
Registered number: 10516004
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 8,792 7,095
Current assets 157,713 201,604
Prepayments and accrued income 3,503 3,503
161,216 205,107
Creditors: amounts falling due within one year (110,391) (149,681)
Net current assets 50,825 55,426
Total assets less current liabilities 59,617 62,521
Creditors: amounts falling due after more than one year (36,754) (53,570)
Provisions for liabilities (1,670) (1,445)
Accruals and deferred income (1,400) (1,400)
Net assets 19,793 6,106
Capital and reserves 19,793 6,106
Number Number
Average number of employees 7 7
During the year the director had a loan from the company of £14,496 (2022 £31,399). The loan is subject to interest and does not have any formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, NG4 3HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C R Baillon
Director
Approved by the board on 23 September 2024
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