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COMPANY REGISTRATION NUMBER: 12415368
Define Architects Limited
Filleted Unaudited Financial Statements
31 January 2024
Define Architects Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
5,895
6,818
-------
-------
Current assets
61,284
28,426
Prepayments and accrued income
675
1,504
--------
--------
61,959
29,930
Creditors: amounts falling due within one year
64,303
32,894
--------
--------
Net current liabilities
( 2,344)
( 2,964)
-------
-------
Total assets less current liabilities
3,551
3,854
Creditors: amounts falling due after more than one year
2,100
Accruals and deferred income
1,800
1,680
-------
-------
1,751
74
-------
-------
Capital and reserves
1,751
74
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 2 ).
2. Directors' advances, credits and guarantees
Included within debtors are directors current account balances of £46,625 (2023: £19,956) These balances are unsecured, interest free and repayable on demand.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
G.J. Watts
Director
Company registration number: 12415368
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2e, Beehive Mill, Jersey Street, Manchester, England, M4 6JG, United Kingdom.