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REGISTERED NUMBER: 12669171 (England and Wales)


Craggs Architects Limited

Unaudited Financial Statements for the Year Ended 30 June 2023






Craggs Architects Limited (Registered number: 12669171)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Craggs Architects Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Miss K A Craggs





REGISTERED OFFICE: Door 10b
Aske Stables
Aske
Richmond
North Yorkshire
DL10 5HG





REGISTERED NUMBER: 12669171 (England and Wales)





ACCOUNTANTS: Addison & Co
Ebor House
91 Galgate
Barnard Castle
Co Durham
DL12 8ES

Craggs Architects Limited (Registered number: 12669171)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,939 13,381

CURRENT ASSETS
Stocks 27,500 12,625
Debtors 5 50,312 24,044
Cash at bank 86,219 62,612
164,031 99,281
CREDITORS
Amounts falling due within one year 6 42,173 35,038
NET CURRENT ASSETS 121,858 64,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,797

77,624

PROVISIONS FOR LIABILITIES 1,485 2,542
NET ASSETS 126,312 75,082

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 126,212 74,982
126,312 75,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Craggs Architects Limited (Registered number: 12669171)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





Miss K A Craggs - Director


Craggs Architects Limited (Registered number: 12669171)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Craggs Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Craggs Architects Limited (Registered number: 12669171)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2022 14,200 5,991 20,191
Additions - 3,041 3,041
Disposals (14,200 ) - (14,200 )
At 30 June 2023 - 9,032 9,032
DEPRECIATION
At 1 July 2022 5,202 1,608 6,810
Charge for year - 1,485 1,485
Eliminated on disposal (5,202 ) - (5,202 )
At 30 June 2023 - 3,093 3,093
NET BOOK VALUE
At 30 June 2023 - 5,939 5,939
At 30 June 2022 8,998 4,383 13,381

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 48,305 23,754
Other debtors 443 -
PAYE 140 -
Prepayments 1,424 290
50,312 24,044

Craggs Architects Limited (Registered number: 12669171)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 212 363
Corporation tax 24,752 24,283
Social security and other taxes - 224
VAT 10,048 8,018
Directors' current accounts 1,148 943
Deferred income 4,500 -
Accrued expenses 1,513 1,207
42,173 35,038