Company registration number 04080824 (England and Wales)
CYMA ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CYMA ARCHITECTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,932
1,664
Current assets
50,598
79,920
Prepayments and accrued income
3,746
4,662
Creditors: amounts falling due within one year
(40,242)
(36,983)
Net current assets
14,102
47,599
Total assets less current liabilities
18,034
49,263
Creditors: amounts falling due after more than one year
(10,484)
(16,627)
Accruals and deferred income
(2,744)
(3,782)
Net assets
4,806
28,854
Capital and reserves
4,806
28,854
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made advances totalling £nil (2023 - £13,672) to the director. These incurred interest at HMRC approved rates. Repayments totalling £nil (2023 - £37,814) were made in relation to these advances and the brought forward balance.

2
Financial commitments, guarantees and contingencies

Total financial commitments for future minimum lease payments under operating leases, which are not included in the balance sheet, amount to £3,366 (2023 - £2,208).

 

Bank borrowings amounting to £4,041 (2023 - £4,288) are secured by a fixed and floating charge over the assets of the company.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

Cyma Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

CYMA ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 August 2024
Mr M A Hall
Director
Company registration number 04080824 (England and Wales)
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