Anthony Snowden Architect Ltd |
Registered Number:10928290 |
For the year ended 31 August 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2022
Anthony Snowden Architect Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Anthony Snowden Architect Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
772
438
2
772
438
Trade and other receivables |
24,665
38,832
3
6,180
Cash and cash equivalents |
10,425
49,257
30,845
Trade and other payables: amounts falling due within one |
year |
(11,066)
(27,161)
4
19,779
22,096
Net current assets
Total assets less current liabilities |
22,868
20,217
Trade and other payables: amounts falling due after more |
than one year |
(19,687)
(11,975)
5
10,893
Net assets
530
100
100
10,793
430
10,893
530
Shareholders' funds
For the year ended 31 August 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 August 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 Anthony Snowden Director |
These financial statements were approved and authorised for issue by the Board on 21 April 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 August 2022
Anthony Snowden Architect Ltd
Notes to the Financial Statements
Statutory Information
Anthony Snowden Architect Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10928290. |
1 Pinders Court, High Street
Bawtry
Doncaster
South Yorkshire
DN10 6JA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
Computer Equipment
2. Property, plant and equipment |
1,758
1,032
2,790
Provision for depreciation and impairment |
1,320
Charge for year
698
2,018
772
438
2 of 3
For the year ended 31 August 2022
Anthony Snowden Architect Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2021
2022
22,804
4,440
16,028
20,225
24,665
38,832
4. Trade and other payables: amounts falling due within one year |
2021
2022
3,870
207
Taxation and social security |
22,043
9,683
1,248
1,176
27,161
11,066
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
11,975
19,687
6. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1)
3 of 3