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Gollings Architects Ltd
Registered Number:07714457
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Gollings Architects Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07714457
As at 31 July 2023
Gollings Architects Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,611
3,376
2
7,611
3,376
Current assets
Trade and other receivables
30,754
16,139
3
1,205
Cash and cash equivalents
6
16,145
31,959
Trade and other payables: amounts falling due within one
year
(23,551)
(15,713)
4
8,408
432
Net current assets
Total assets less current liabilities
8,043
11,784
Trade and other payables: amounts falling due after more
than one year
(11,667)
(7,667)
5
376
Net assets
117
Capital and reserves
Called up share capital
100
100
Retained earnings
276
17
376
117
Shareholders' funds
For the year ended 31 July 2023 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 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Michael Gollings Director
These financial statements were approved and authorised for issue by the Board on 26 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
Gollings Architects Ltd
Notes to the Financial Statements
Statutory Information
Gollings Architects Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07714457.
Principal place of business:
19 Victoria Terrace
Harrow on the Hill
HA1 3EW
Registered address:
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 architectural services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment
25% Reducing balance
25% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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
5
For the year ended 31 July 2023
Gollings Architects Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 August 2022
21,725
6,772
Additions
At 31 July 2023
28,497
Provision for depreciation and impairment
At 01 August 2022
18,349
Charge for year
2,537
At 31 July 2023
20,886
At 31 July 2023
Net book value
7,611
At 31 July 2022
3,376
3. Trade and other receivables
2022
2023
£
£
Trade debtors
9,911
23,825
Other debtors
6,228
6,929
30,754
16,139
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
4,538
9,125
Trade creditors
-
2,893
Taxation and social security
6,798
8,976
Other creditors
4,377
2,557
15,713
23,551
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
7,667
11,667
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6
For the year ended 31 July 2023
Gollings Architects Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
4 of 4