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REGISTERED NUMBER: 11240424 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BOROUGH ARCHITECTS LIMITED

BOROUGH ARCHITECTS LIMITED (REGISTERED NUMBER: 11240424)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BOROUGH ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Z Feigis





REGISTERED OFFICE: 88 Stretten Avenue
Cambridge
CB4 3ER





REGISTERED NUMBER: 11240424 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

BOROUGH ARCHITECTS LIMITED (REGISTERED NUMBER: 11240424)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,607 883

CURRENT ASSETS
Stocks - 6,289
Debtors 5 4,155 4,942
Cash at bank 9,151 18,817
13,306 30,048
CREDITORS
Amounts falling due within one year 6 2,476 7,235
NET CURRENT ASSETS 10,830 22,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,437

23,696

PROVISIONS FOR LIABILITIES 305 168
NET ASSETS 12,132 23,528

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,032 23,428
SHAREHOLDERS' FUNDS 12,132 23,528

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:



Z Feigis - Director


BOROUGH ARCHITECTS LIMITED (REGISTERED NUMBER: 11240424)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Borough 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BOROUGH ARCHITECTS LIMITED (REGISTERED NUMBER: 11240424)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 3,819
Additions 1,749
At 31 March 2024 5,568
DEPRECIATION
At 1 April 2023 2,936
Charge for year 1,025
At 31 March 2024 3,961
NET BOOK VALUE
At 31 March 2024 1,607
At 31 March 2023 883

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,658
Other debtors - 520
Director's current account 2,846 -
Prepayments 1,309 764
4,155 4,942

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,411 5,817
Social security and other taxes 138 43
Director's current account - 481
Accruals 927 894
2,476 7,235

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £18,000 (2023 - £20,000) were paid to the director .

As at 31 March 2024, £2,846 was the owed to the company by its director. This was repaid in full within 9 months of the year end.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Z Feigis.