Company Registration No. 07743128 (England and Wales)
Russell Baker Architecture Limited
Unaudited accounts
for the year ended 31 August 2021
Russell Baker Architecture Limited
Unaudited accounts
Contents
Russell Baker Architecture Limited
Company Information
for the year ended 31 August 2021
Company Number
07743128 (England and Wales)
Registered Office
14 LAMBERT WAY
HARTFORD
NORTHWICH
CHESHIRE
CW8 1RR
Accountants
Deborah Harradine MAAT
25 Wentworth Grove
Winsford
CW7 2LJ
Russell Baker Architecture Limited
Statement of financial position
as at
31 August 2021
Intangible assets
5,000
5,500
Tangible assets
1,280
1,600
Cash at bank and in hand
2,702
30,080
Creditors: amounts falling due within one year
(5,623)
(5,856)
Net current assets
10,090
24,224
Called up share capital
1
1
Profit and loss account
16,369
31,323
Shareholders' funds
16,370
31,324
For the year ending 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 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 31 May 2022 and were signed on its behalf by
Russell Baker
Director
Company Registration No. 07743128
Russell Baker Architecture Limited
Notes to the Accounts
for the year ended 31 August 2021
Russell Baker Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 07743128. The registered office is 14 LAMBERT WAY, HARTFORD, NORTHWICH, CHESHIRE, CW8 1RR.
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% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2020
10,000
At 1 September 2020
4,500
Russell Baker Architecture Limited
Notes to the Accounts
for the year ended 31 August 2021
5
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 1 September 2020
4,369
At 1 September 2020
2,769
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,623
5,856
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).