Company Registration No. 8739681 (England and Wales)
Darren Stacey Architecture And Urban Design Limited
Unaudited accounts
for the year ended 31 October 2021
Darren Stacey Architecture And Urban Design Limited
Unaudited accounts
Contents
Darren Stacey Architecture And Urban Design Limited
Company Information
for the year ended 31 October 2021
Director
Darren Peter Stacey
Company Number
8739681 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
Grow Your Business East Anglia Ltd
30 Market Place
Swaffham
Norfolk
PE37 7QH
Darren Stacey Architecture And Urban Design Limited
Statement of financial position
as at
31 October 2021
Tangible assets
1,302
559
Cash at bank and in hand
117,961
118,777
Creditors: amounts falling due within one year
(18,519)
(45,392)
Net current assets
114,392
82,206
Net assets
115,694
82,765
Called up share capital
1
1
Profit and loss account
115,693
82,764
Shareholders' funds
115,694
82,765
For the year ending 31 October 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2022 and were signed on its behalf by
Darren Peter Stacey
Director
Company Registration No. 8739681
Darren Stacey Architecture And Urban Design Limited
Notes to the Accounts
for the year ended 31 October 2021
Darren Stacey Architecture And Urban Design Limited is a private company, limited by shares, registered in England and Wales, registration number 8739681. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2020
259
4,685
4,944
At 31 October 2021
259
5,898
6,157
At 1 November 2020
52
4,333
4,385
Charge for the year
51
419
470
At 31 October 2021
103
4,752
4,855
At 31 October 2021
156
1,146
1,302
At 31 October 2020
207
352
559
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
13,020
6,972
Accrued income and prepayments
1,930
1,849
Darren Stacey Architecture And Urban Design Limited
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
7,046
13,691
Loans from directors
2,566
26,287
7
Average number of employees
During the year the average number of employees was 1 (2020: 2).