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REGISTERED NUMBER: 09557734 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

General Architecture Services Limited

General Architecture Services Limited (Registered number: 09557734)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


General Architecture Services Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr N Cavanagh





REGISTERED OFFICE: Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH





REGISTERED NUMBER: 09557734 (England and Wales)





ACCOUNTANTS: SPi Accountancy LLP
Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH

General Architecture Services Limited (Registered number: 09557734)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,293 33,274

CURRENT ASSETS
Debtors 5 17,176 12,104
Cash at bank 47,125 32,648
64,301 44,752
CREDITORS
Amounts falling due within one year 6 30,659 23,762
NET CURRENT ASSETS 33,642 20,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,935

54,264

PROVISIONS FOR LIABILITIES 7 5,376 6,322
NET ASSETS 56,559 47,942

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 56,459 47,842
SHAREHOLDERS' FUNDS 56,559 47,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

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 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.

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 24 April 2024 and were signed by:




Mr N Cavanagh - Director


General Architecture Services Limited (Registered number: 09557734)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

General Architecture Services 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.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 33% on cost

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 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2022 1,789 323 60,995 3,036 66,143
Additions - - - 1,086 1,086
At 31 July 2023 1,789 323 60,995 4,122 67,229
DEPRECIATION
At 1 August 2022 1,337 224 29,155 2,153 32,869
Charge for year 91 15 4,776 1,185 6,067
At 31 July 2023 1,428 239 33,931 3,338 38,936
NET BOOK VALUE
At 31 July 2023 361 84 27,064 784 28,293
At 31 July 2022 452 99 31,840 883 33,274

General Architecture Services Limited (Registered number: 09557734)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 17,160 12,060
Prepayments and accrued income 16 44
17,176 12,104

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 30,659 23,571
Other creditors - 191
30,659 23,762

7. PROVISIONS FOR LIABILITIES
31.7.23 31.7.22
£    £   
Deferred tax 5,376 6,322

Deferred
tax
£   
Balance at 1 August 2022 6,322
Movement in provision (946 )
Balance at 31 July 2023 5,376

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
99 Ordinary £1 99 99
1 B £1 1 1
100 100

9. RESERVES
Retained
earnings
£   

At 1 August 2022 47,842
Profit for the year 75,389
Dividends (66,772 )
At 31 July 2023 56,459

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N Cavanagh.