Company registration number 08085726 (England and Wales)
ARCHITECTURAL ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ARCHITECTURAL ASSOCIATES LTD
COMPANY INFORMATION
Director
D T Innes
Company number
08085726
Registered office
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
United Kingdom
RG41 5TS
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
ARCHITECTURAL ASSOCIATES LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
ARCHITECTURAL ASSOCIATES LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
1,045
1,477
Current assets
218,122
223,567
Creditors: amounts falling due within one year
(49,763)
(40,914)
Net current assets
168,359
182,653
Total assets less current liabilities
169,404
184,130
Creditors: amounts falling due after more than one year
(6,500)
(13,000)
Accruals and deferred income
(1,500)
Net assets
161,404
171,130
Capital and reserves
161,404
171,130
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £116,467 (2023: £85,538 as restated). During the year, £147,187 was advanced (2023: £103,357) and £116,258 was repaid (2023: £109,412 as restated).
Interest was charged at HMRC's official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
3
Prior year restatement
During the preparation of the financial statements, a prior period error was identified as directors remuneration was not included in the financial statements. A prior period adjustment has been recognised to the comparative financials to include this remuneration.
Architectural Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, United Kingdom, RG41 5TS.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
ARCHITECTURAL ASSOCIATES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 February 2025
D T Innes
Director
Company registration number 08085726 (England and Wales)