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REGISTERED NUMBER: 11613893 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Four Architects Limited

Four Architects Limited (Registered number: 11613893)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Four Architects Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: M Atkinson
N Dermott





REGISTERED OFFICE: 113 Portland Street
Manchester
Lancashire
M1 6DW





REGISTERED NUMBER: 11613893 (England and Wales)





ACCOUNTANTS: Xeinadin
Ground Floor
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ

Four Architects Limited (Registered number: 11613893)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,120 1,344
Tangible assets 5 5,617 5,600
6,737 6,944

CURRENT ASSETS
Debtors 6 612,369 301,787
Cash at bank and in hand 190 132,476
612,559 434,263
CREDITORS
Amounts falling due within one year 7 286,325 295,947
NET CURRENT ASSETS 326,234 138,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

332,971

145,260

CREDITORS
Amounts falling due after more than
one year

8

15,782

25,782
NET ASSETS 317,189 119,478

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 317,089 119,378
SHAREHOLDERS' FUNDS 317,189 119,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Four Architects Limited (Registered number: 11613893)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





M Atkinson - Director


Four Architects Limited (Registered number: 11613893)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Four Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Four Architects Limited (Registered number: 11613893)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 November 2022
and 31 October 2023 2,240
AMORTISATION
At 1 November 2022 896
Charge for year 224
At 31 October 2023 1,120
NET BOOK VALUE
At 31 October 2023 1,120
At 31 October 2022 1,344

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022 33,054 11,831 44,885
Additions - 3,164 3,164
At 31 October 2023 33,054 14,995 48,049
DEPRECIATION
At 1 November 2022 32,369 6,916 39,285
Charge for year 685 2,462 3,147
At 31 October 2023 33,054 9,378 42,432
NET BOOK VALUE
At 31 October 2023 - 5,617 5,617
At 31 October 2022 685 4,915 5,600

Four Architects Limited (Registered number: 11613893)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 448,615 178,950
Amounts owed by group undertakings 68,365 108,871
Other debtors 25,122 -
Directors' current accounts 70,267 9,044
Prepayments - 4,922
612,369 301,787

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 23,362 10,000
Trade creditors 9,928 32,728
Tax 81,656 30,862
Social security and other taxes 28,802 18,266
VAT 136,724 162,945
Other creditors - 306
Directors' current accounts - 40,840
Accrued expenses 5,853 -
286,325 295,947

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 5,782 15,782
15,782 25,782