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Registration number: 09418154

G3 Architecture LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

G3 Architecture LTD

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

G3 Architecture LTD

Company Information

Director

Mr Michael J Greve

Registered office

26 Sutton Park Road
Seaford
East Sussex
BN25 1QU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

G3 Architecture LTD

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Michael J Greve

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 2 April 2024 and signed on its behalf by:

.........................................
Mr Michael J Greve
Director

   
     
 

G3 Architecture LTD

(Registration number: 09418154)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

21,560

27,023

Current assets

71,368

68,409

Creditors: Amounts falling due within one year

(64,642)

(51,568)

Net current assets

6,726

16,841

Total assets less current liabilities

28,286

43,864

Creditors: Amounts falling due after more than one year

(9,485)

(17,105)

Provisions for liabilities

(2,195)

(2,195)

 

16,606

24,564

Capital and reserves

16,606

24,564

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 Sutton Park Road
Seaford
East Sussex
BN25 1QU

These financial statements were authorised for issue by the director on 2 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

G3 Architecture LTD

(Registration number: 09418154)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mr Michael J Greve
Director