Company registration number SC207662 (Scotland)
G.P.A. HUMPHRIES ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
G.P.A. HUMPHRIES ARCHITECTS LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,652
2,595
Current assets
57,603
79,889
Creditors: amounts falling due within one year
(10,771)
(25,316)
Net current assets
46,832
54,573
Total assets less current liabilities
49,484
57,168
Creditors: amounts falling due after more than one year
(828)
Net assets
49,484
56,340
Capital and reserves
49,484
56,340
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
G.P.A. Humphries Architects Limited is a private company limited by shares incorporated in Scotland. The registered office is 75 Albury Road, Aberdeen, United Kingdom, AB11 6TP.
For the year ended 30 June 2023 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.
The members have 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.
G.P.A. HUMPHRIES ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2024
Mr S R Humphries
Director
Company registration number SC207662 (Scotland)