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Company registration number: 9292089
George Bunkall Architects Ltd
Unaudited filleted financial statements
30 November 2023
George Bunkall Architects Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
George Bunkall Architects Ltd
Directors and other information
Director Mr G Bunkall
Company number 9292089
Registered office 3 Stukeley Street
London
WC2B 5LB
Business address 3 Stukeley Street
London
WC2B 5LB
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
George Bunkall Architects Ltd
Balance sheet
30 November 2023
2023 2022
£ £ £ £
Fixed assets 3,405 4,062
_______ _______
Current assets 8,795 17,553
Prepayments and accrued income 231 -
_______ _______
9,026 17,553
Creditors: amounts falling due within one year ( 3,307) ( 4,648)
_______ _______
Net current assets 5,719 12,905
_______ _______
Total assets less current liabilities 9,124 16,967
Accruals and deferred income ( 64) ( 60)
_______ _______
Net assets 9,060 16,907
_______ _______
Capital and reserves 9,060 16,907
_______ _______
Notes to the financial statements
George Bunkall Architects Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr G Bunkall ( 552) 17,781 ( 18,000) ( 771)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr G Bunkall ( 7,893) 27,341 ( 20,000) ( 552)
_______ _______ _______ _______
The director has loaned to the company £770.91 as at the year end date. This loan is interest free and repayable in less than one year.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr G Bunkall
Director
Company registration number: 9292089
The company is a private company limited by shares, registered in England.