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Unaudited Financial Statements for the Year Ended 30 June 2021 |
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ROWAN ORCHID ARCHITECTS LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 June 2021 |
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for |
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ROWAN ORCHID ARCHITECTS LIMITED |
ROWAN ORCHID ARCHITECTS LIMITED (REGISTERED NUMBER: 06618391) |
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Contents of the Financial Statements |
FOR THE YEAR ENDED 30 JUNE 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ROWAN ORCHID ARCHITECTS LIMITED |
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Company Information |
FOR THE YEAR ENDED 30 JUNE 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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55 Beulah Road |
Walthamstow |
London |
E17 9LG |
ROWAN ORCHID ARCHITECTS LIMITED (REGISTERED NUMBER: 06618391) |
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Balance Sheet |
30 JUNE 2021 |
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30.6.21 | 30.6.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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ROWAN ORCHID ARCHITECTS LIMITED (REGISTERED NUMBER: 06618391) |
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Notes to the Financial Statements |
FOR THE YEAR ENDED 30 JUNE 2021 |
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1. | STATUTORY INFORMATION |
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Rowan Orchid Architects Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1 July 2020 |
and 30 June 2021 |
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DEPRECIATION |
At 1 July 2020 |
and 30 June 2021 |
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NET BOOK VALUE |
At 30 June 2021 |
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At 30 June 2020 |
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5. | FIXED ASSET INVESTMENTS |
Other |
investments |
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COST |
At 1 July 2020 |
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Additions |
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At 30 June 2021 |
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NET BOOK VALUE |
At 30 June 2021 |
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At 30 June 2020 |
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ROWAN ORCHID ARCHITECTS LIMITED (REGISTERED NUMBER: 06618391) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 30 JUNE 2021 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.21 | 30.6.20 |
£ | £ |
Trade debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.21 | 30.6.20 |
£ | £ |
Trade creditors |
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( |
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Tax |
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Social security and other taxes |
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VAT | 5,061 | 9,658 |
Directors' current accounts | 54,830 | 19,647 |
Accrued expenses |
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