CYMA_ARCHITECTS_LIMITED - Accounts


Company Registration Number 04080824 (England and Wales)
CYMA ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
CYMA ARCHITECTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
729
1,730
Current assets
32,502
23,079
Prepayments and accrued income
1,668
1,668
Creditors: amounts falling due within one year
(50,299)
(52,103)
Net current liabilities
(16,129)
(27,356)
Total assets less current liabilities
(15,400)
(25,626)
Accruals and deferred income
(3,679)
(4,283)
Net liabilities
(19,079)
(29,909)
Capital and reserves
(19,079)
(29,909)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made advances totalling £16,414 (2019 - £793) to the director. These incurred interest at HMRC approved rates. Repayments totalling £6,845 (2019 - £34,574) were made in relation to these advances.

2
Financial commitments, guarantees and contingencies

Total financial commitments for future minimum lease payments under operating leases, which are not included in the balance sheet, amount to £18,712 (2019 - £18,375).

 

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
6
7

Cyma Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

CYMA ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 February 2021
Mr M A Hall
Director
Company Registration Number 04080824
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr M A HallMr M A Hall040808242019-04-012020-03-31040808242020-03-31040808242019-03-3104080824core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3104080824core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31040808242018-04-012019-03-3104080824bus:Director22019-04-012020-03-3104080824bus:PrivateLimitedCompanyLtd2019-04-012020-03-3104080824bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3104080824bus:Micro-entities2019-04-012020-03-3104080824bus:AuditExemptWithAccountantsReport2019-04-012020-03-3104080824bus:Director12019-04-012020-03-3104080824bus:CompanySecretary12019-04-012020-03-3104080824bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP