HRI Munro Architecture Ltd
|
Registered Number
:
SC
405675
|
For the year ended 31 October 2020
Scotland
Unaudited Financial Statements
HRI Munro Architecture Ltd
Statement of Financial Position
2019
2020
11,036
22,072
2
Property
,
plant and equipment
|
8,794
16,022
3
19,830
38,094
Trade and other receivables
|
144,934
111,022
4
49,202
Cash and cash equivalents
|
56,907
167,929
194,136
Trade and other payables
:
amounts falling due within one
|
year
|
(64,344)
(75,647)
5
129,792
92,282
Net current assets
Total assets less current liabilities
|
112,112
167,886
112,112
Net assets
167,886
112,072
112,072
40
55,814
112,112
167,886
Shareholders' funds
For the year ended 31 October 2020 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 October 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their 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 Mark Antony Williams Director
|
These financial statements were approved and authorised for issue by the Board on 05 November 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 October 2020
HRI Munro Architecture Ltd
Notes to the Financial Statements
Statutory Information
HRI Munro Architecture Ltd is a private limited company
,
limited by shares
,
domiciled in Scotland
,
registration number
|
SC
405675
.
|
62 Academy Street
Inverness
Inverness-Shire
IV1 1LP
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
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Research and development
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.
|
Property, plant and equipment
Tangible fixed assets, 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:
|
Plant and machinery
Computer equipment
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
For the year ended 31 October 2020
HRI Munro Architecture Ltd
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
110,360
110,360
88,288
11,036
Charge for year
99,324
11,036
22,072
3
.
Property
,
plant and equipment
|
42,283
9,109
1,174
32,000
408
408
-
-
32,000
1,174
9,517
42,691
Provision for depreciation and impairment
|
26,261
5,887
1,174
19,200
Charge for year
7,636
1,236
-
6,400
33,897
7,123
1,174
25,600
6,400
-
2,394
8,794
12,800
-
3,222
16,022
4
.
Trade and other receivables
|
2019
2020
42,794
89,889
68,228
55,045
144,934
111,022
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For the year ended 31 October 2020
HRI Munro Architecture Ltd
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
1,428
-
Taxation and social security
|
20,660
61,210
53,559
3,134
75,647
64,344
6
.
Average number of persons employed
|
During the year the average number of employees was 10 (2019 : 10)
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