Anthony Snowden Architect Ltd
|
Registered Number
:
10928290
|
For the year ended 31 August 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2021
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
2020
2021
Property
,
plant and equipment
|
438
878
2
438
878
Trade and other receivables
|
36,965
24,665
3
10,339
Cash and cash equivalents
|
6,180
30,845
47,304
Trade and other payables
:
amounts falling due within one
|
year
|
(22,941)
(11,066)
4
24,363
19,779
Net current assets
Total assets less current liabilities
|
20,217
25,241
Trade and other payables
:
amounts falling due after more
|
than one year
|
(20,000)
(19,687)
5
530
Net assets
5,241
100
100
430
5,141
530
5,241
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2021 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 31 March 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 August 2021
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
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:
|
Computer Equipment
2
.
Property
,
plant and equipment
|
1,758
1,758
Provision for depreciation and impairment
|
880
Charge for year
440
1,320
438
878
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For the year ended 31 August 2021
Anthony Snowden Architect Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2020
2021
4,440
6,380
20,225
30,585
36,965
24,665
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
207
247
Taxation and social security
|
9,683
21,542
1,176
1,152
11,066
22,941
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
19,687
20,000
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
3 of 3