Company Registration No. 12942290 (England and Wales)
ING ARCHITECTS LTD
Unaudited accounts
for the period from 12 October 2020 to 31 October 2021
ING ARCHITECTS LTD
Unaudited accounts
Contents
ING ARCHITECTS LTD
Company Information
for the period from 12 October 2020 to 31 October 2021
Company Number
12942290 (England and Wales)
Registered Office
137 HARTINGTON ROAD
LONDON
SW8 2EY
ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
ING ARCHITECTS LTD
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
14,439
Creditors: amounts falling due within one year
(16,613)
Net current liabilities
(1,174)
Total assets less current liabilities
7,976
Creditors: amounts falling due after more than one year
(1,484)
Profit and loss account
6,492
Shareholders' funds
6,492
For the period 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 10 November 2021 and were signed on its behalf by
Peter Lynn
Director
Company Registration No. 12942290
ING ARCHITECTS LTD
Notes to the Accounts
for the period from 12 October 2020 to 31 October 2021
ING ARCHITECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12942290. The registered office is 137 HARTINGTON ROAD, LONDON, SW8 2EY, ENGLAND.
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 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:
Land & buildings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
7,000
5,200
12,200
At 31 October 2021
7,000
5,200
12,200
Charge for the period
1,750
1,300
3,050
At 31 October 2021
1,750
1,300
3,050
At 31 October 2021
5,250
3,900
9,150
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Debtors: amounts falling due within one year
2021
Debtors: amounts falling due after more than one year
Accrued income and prepayments
1,000
ING ARCHITECTS LTD
Notes to the Accounts
for the period from 12 October 2020 to 31 October 2021
6
Creditors: amounts falling due within one year
2021
Loans from directors
16,613
7
Creditors: amounts falling due after more than one year
2021
Taxes and social security
784
8
Average number of employees
During the period the average number of employees was 0.