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COMPANY REGISTRATION NUMBER: 11695166
Andrew Brookes Architect Limited
Filleted Unaudited Financial Statements
30 November 2023
Andrew Brookes Architect Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Balance sheet
1
Notes to the financial statements
3
Andrew Brookes Architect Limited
Balance Sheet
30 November 2023
2023
2022
Note
£
£
£
£
Fixed assets
Tangible assets
4
196
222
Current assets
Debtors
5
1,227
100
Cash at bank and in hand
288
2,566
-------
-------
1,515
2,666
Creditors: amounts falling due within one year
6
( 1,540)
( 2,192)
-------
-------
Net current (liabilities)/assets
( 25)
474
----
----
Total assets less current liabilities
171
696
Provisions
Taxation including deferred tax
( 49)
( 55)
----
----
Net assets
122
641
----
----
Andrew Brookes Architect Limited
Balance Sheet (continued)
30 November 2023
2023
2022
Note
£
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
22
541
----
----
Shareholders funds
122
641
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr A D Brookes
Director
Company registration number: 11695166
Andrew Brookes Architect Limited
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% straight line
4. Tangible assets
Equipment
£
Cost
At 1 December 2022
5,227
Additions
188
Disposals
( 2,635)
-------
At 30 November 2023
2,780
-------
Depreciation
At 1 December 2022
5,005
Charge for the year
214
Disposals
( 2,635)
-------
At 30 November 2023
2,584
-------
Carrying amount
At 30 November 2023
196
-------
At 30 November 2022
222
-------
5. Debtors
2023
2022
£
£
Other debtors
1,227
100
-------
----
6. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
340
866
Other creditors
1,200
1,326
-------
-------
1,540
2,192
-------
-------
7. Director's advances, credits and guarantees
During the year, the director had an interest-free, repayable on demand loan with the company. At the start of the year the director was owed £126 and at the end of the year the director owed £1,120. During the year, the director was advanced £1,246.