Company registration number NI675853 (Northern Ireland)
GAAN ARCHITECTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
GAAN ARCHITECTS LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,158
5,253
Current assets
7,576
3,929
Prepayments and accrued income
978
973
Creditors: amounts falling due within one year
(21,370)
(9,577)
Net current liabilities
(12,816)
(4,675)
Total assets less current liabilities
(8,658)
578
Net (liabilities)/assets
(8,658)
578
Capital and reserves
(8,658)
578
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
1
1
2
Going Concern

The company has net current liabilities of £12,816 as at 31 January 2024 (2022: £4,675) and net liabilities of £8,658 (2022: £578 net asset). Despite this the directors believe that with their support, it is appropriate to prepare the accounts on a going concern basis.

Gaan Architects Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 2 Carn Road, Newry, Co. Down, Northern Ireland, BT35 8QZ.

For the year ended 31 January 2024 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.

GAAN ARCHITECTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -

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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 February 2024 and are signed on its behalf by:
..............................................
Mr David Magennis
Director
Company registration number NI675853 (Northern Ireland)
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