Registered Number 04079502

ARCHITECTURAL DESIGN SERVICES (SCUNTHORPE) LIMITED

Micro-entity Accounts

31 August 2024

ARCHITECTURAL DESIGN SERVICES (SCUNTHORPE) LIMITED Registered Number 04079502

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,443
-
Current Assets
8,677
22,326
Prepayments and accrued income
5,483
1,450
Creditors: amounts falling due within one year
(6,687)
(6,799)
Net current assets (liabilities)
7,473
16,977
Total assets less current liabilities
9,916
16,977
Creditors: amounts falling due after more than one year
(834)
(2,833)
Provisions for liabilities
(464)
-
Accruals and deferred income
(850)
(850)
Total net assets (liabilities)
7,768
13,294
Capital and reserves
7,768
13,294
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2025

And signed on their behalf by:
Mr Andrew Cheffings, Director

ARCHITECTURAL DESIGN SERVICES (SCUNTHORPE) LIMITED Registered Number 04079502

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2