1 December 2022 false Taxfiler 2024.5 12318653business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123186532022-11-30 123186532022-12-012023-11-30 12318653business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12318653business:FilletedAccounts2022-12-012023-11-30 123186532023-11-30 12318653business:Director12022-12-012023-11-30 12318653business:RegisteredOffice2022-12-012023-11-30 123186532022-11-30 12318653core:WithinOneYear2023-11-30 12318653core:WithinOneYear2022-11-30 12318653countries:EnglandWales2022-12-012023-11-30 123186532021-12-012022-11-30 12318653business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12318653 (England and Wales)
G R Architectural Services Limited Unaudited accounts for the year ended 30 November 2023
G R Architectural Services Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
G R Architectural Services Limited Company Information for the year ended 30 November 2023
Director
G Remmington
Company Number
12318653 (England and Wales)
Registered Office
71 Orchard Street Gillingham Kent ME8 9AE United Kingdom
Accountants
A K Butler Limited 21 Windsor Drive Sittingbourne Kent ME10 1UN
- 3 -
G R Architectural Services Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
270 
421 
Current assets
8,071 
7,871 
Prepayments and accrued income
190 
182 
Creditors: amounts falling due within one year
(4,967)
(4,895)
Net current assets
3,294 
3,158 
Total assets less current liabilities
3,564 
3,579 
Accruals and deferred income
(1,200)
(1,200)
Net assets
2,364 
2,379 
Capital and reserves
2,364 
2,379 
NOTES TO THE ACCOUNTS
1 Statutory information
G R Architectural Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12318653. The registered office is 71 Orchard Street, Gillingham, Kent, ME8 9AE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2024
G Remmington Director Company Registration No. 12318653
- 4 -