Elbourn Architects Limited
|
Registered Number
:
05001855
|
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
Elbourn Architects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Elbourn Architects Limited
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
5,641
5,578
2
5,641
5,578
Trade and other receivables
|
2,313
2,313
3
30,038
Cash and cash equivalents
|
10,260
12,573
32,351
Trade and other payables
:
amounts falling due within one
|
year
|
(16,301)
(5,598)
4
16,050
6,975
Net current assets
Total assets less current liabilities
|
12,616
21,628
12,616
Net assets
21,628
100
100
12,516
21,528
12,616
21,628
Shareholders' funds
For the year ended 31 March 2022 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 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his 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 Brian Elbourn Director
|
Mrs Jennifer Elbourn Director
|
These financial statements were approved and authorised for issue by the Board on 29 December 2022 and were signed by:
|
The notes form part of these financial statements
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For the year ended 31 March 2022
Elbourn Architects Limited
Notes to the Financial Statements
Statutory Information
Elbourn Architects Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
05001855
.
|
67 Sopwell Lane
St Albans
Hertfordshire
AL1 1RN
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Computer Equipment
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
|
2
.
Property
,
plant and equipment
|
18,269
2,559
15,710
1,666
1,666
-
15,710
4,225
19,935
Provision for depreciation and impairment
|
12,691
280
12,411
Charge for year
1,603
778
825
14,294
1,058
13,236
2,474
3,167
5,641
3,299
2,279
5,578
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For the year ended 31 March 2022
Elbourn Architects Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2021
2022
2,313
2,313
4
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
Taxation and social security
|
318
7,261
5,280
9,040
5,598
16,301
5
.
Average number of persons employed
|
During the year the average number of employees was 4 (2021 : 3)
3 of 3