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REGISTERED NUMBER: 13845640 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Sophie Griffiths Architects Limited

Sophie Griffiths Architects Limited (Registered number: 13845640)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sophie Griffiths Architects Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Ms S Griffiths





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 13845640 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Sophie Griffiths Architects Limited (Registered number: 13845640)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,764 2,227

CURRENT ASSETS
Debtors 5 4,786 21,726
Cash at bank 10,146 17,939
14,932 39,665
CREDITORS
Amounts falling due within one year 6 10,204 16,565
NET CURRENT ASSETS 4,728 23,100
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,492

25,327

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8,491 25,326
8,492 25,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Sophie Griffiths Architects Limited (Registered number: 13845640)

Balance Sheet - continued
31 January 2024


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 7 August 2024 and were signed by:





Ms S Griffiths - Director


Sophie Griffiths Architects Limited (Registered number: 13845640)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Sophie Griffiths Architects 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.

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 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 2,970
Additions 2,792
At 31 January 2024 5,762
DEPRECIATION
At 1 February 2023 743
Charge for year 1,255
At 31 January 2024 1,998
NET BOOK VALUE
At 31 January 2024 3,764
At 31 January 2023 2,227

Sophie Griffiths Architects Limited (Registered number: 13845640)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 2,994 20,348
VAT - 594
Prepayments 1,792 784
4,786 21,726

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 4,164 12,253
VAT 573 -
Directors' current accounts 4,567 3,412
Accrued expenses 900 900
10,204 16,565