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King Architecture and Design Limited
Registered Number:12567977
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
King Architecture and Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12567977
As at 30 April 2024
King Architecture and Design Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
30,295
1,850
2
30,295
1,850
Current assets
Trade and other receivables
2,075
175
3
26,056
Cash and cash equivalents
24,623
24,798
28,131
Trade and other payables: amounts falling due within one
year
(9,255)
(25,429)
4
18,876
(631)
Net current liabilities
Total assets less current liabilities
29,664
20,726
29,664
Net assets
20,726
Capital and reserves
Called up share capital
10
10
Retained earnings
29,654
20,716
29,664
20,726
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Samuel Thomas King Director
These financial statements were approved and authorised for issue by the Board on 19 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
King Architecture and Design Limited
Notes to the Financial Statements
Statutory Information
King Architecture and Design Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12567977.
Registered address:
39 Alresford Road
Winchester
SO23 0HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2023
3,009
3,009
-
37,500
-
37,500
Additions
At 30 April 2024
37,500
3,009
40,509
Provision for depreciation and impairment
At 01 May 2023
1,159
1,159
-
Charge for year
9,055
462
8,593
At 30 April 2024
10,214
1,621
8,593
At 30 April 2024
Net book value
28,907
1,388
30,295
At 30 April 2023
-
1,850
1,850
3. Trade and other receivables
2023
2024
£
£
Trade debtors
175
2,075
2 of 3
5
For the year ended 30 April 2024
King Architecture and Design Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
83
4,995
Other creditors
25,346
4,260
25,429
9,255
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3