THE ARCHITECTS: LONDON LTD 07519123 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of architectural services Digita Accounts Production Advanced 6.30.9574.0 true 07519123 2023-04-01 2024-03-31 07519123 2024-03-31 07519123 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07519123 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07519123 bus:Micro-entities 2023-04-01 2024-03-31 07519123 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07519123 bus:FullAccounts 2023-04-01 2024-03-31 07519123 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07519123 bus:RegisteredOffice 2023-04-01 2024-03-31 07519123 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 07519123 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07519123 countries:AllCountries 2023-04-01 2024-03-31 07519123 2022-04-01 2023-03-31 07519123 2023-03-31 07519123 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07519123 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07519123

THE ARCHITECTS: LONDON LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

THE ARCHITECTS: LONDON LTD

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

THE ARCHITECTS: LONDON LTD

Company Information

Director

Mr Ivan Henshell

Company secretary

Mr Ivan Henshell

Registered office

22C COOLHURST ROAD
LONDON
N8 8EL

 

THE ARCHITECTS: LONDON LTD

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

114,589

134,389

Other income

-

8

Cost of raw materials and consumables

(10,121)

(14,391)

Staff costs

(47,683)

(34,263)

Depreciation and other amounts written off assets

(667)

(1,001)

Other charges

(21,375)

(20,986)

Profit before tax

34,743

63,756

Tax on profit

(6,790)

(10,124)

Profit for the year

27,953

53,632

 

THE ARCHITECTS: LONDON LTD

(Registration number: 07519123)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,334

2,000

Current assets

27,490

55,539

Creditors: Amounts falling due within one year

(23,395)

(39,688)

Net current assets

4,095

15,851

Total assets less current liabilities

5,429

17,851

Creditors: Amounts falling due after more than one year

(4,750)

(7,750)

Accruals and deferred income

-

(500)

 

679

9,601

Capital and reserves

679

9,601

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22C COOLHURST ROAD
LONDON
N8 8EL
United Kingdom

These financial statements were authorised for issue by the director on 10 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

THE ARCHITECTS: LONDON LTD

(Registration number: 07519123)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 December 2024
 

.........................................
Mr Ivan Henshell
Company secretary and director