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REGISTERED NUMBER: 09887751















REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CHRIS SCOTT ARCHITECTS LTD

CHRIS SCOTT ARCHITECTS LTD (Registered number: 09887751)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2023




Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


CHRIS SCOTT ARCHITECTS LTD

COMPANY INFORMATION
for the Year Ended 30 NOVEMBER 2023







DIRECTOR: C E Scott





REGISTERED OFFICE: 259 Croydon Road
Beckenham
Kent
BR3 3PS





REGISTERED NUMBER: 09887751





ACCOUNTANTS: HARLEYS
259 Croydon Road
Beckenham
Kent
BR3 3PS

CHRIS SCOTT ARCHITECTS LTD (Registered number: 09887751)

REPORT OF THE DIRECTOR
for the Year Ended 30 NOVEMBER 2023

The director presents his report with the financial statements of the company for the year ended 30 November 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Architects.

DIVIDENDS
An interim dividend of £10000 per share was paid on 30 April 2023. The director recommends a final dividend of £8000 per share, making a total of £18000 per share for the year ended 30 November 2023.

The total distribution of dividends for the year ended 30 November 2023 will be £ 18,000 .

DIRECTOR
C E Scott held office during the whole of the period from 1 December 2022 to the date of this report.

ON BEHALF OF THE BOARD:





C E Scott - Director


29 August 2024

CHRIS SCOTT ARCHITECTS LTD (Registered number: 09887751)

STATEMENT OF INCOME AND
RETAINED EARNINGS
for the Year Ended 30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   

TURNOVER 53,553 64,535

Cost of sales 413 358
GROSS PROFIT 53,140 64,177

Administrative expenses 69,044 77,439
OPERATING LOSS and
LOSS BEFORE TAXATION (15,904 ) (13,262 )

Tax on loss 5 - (2,500 )
LOSS FOR THE FINANCIAL YEAR (15,904 ) (10,762 )

Retained earnings at beginning of year 48,268 84,030

Dividends 6 (18,000 ) (25,000 )

RETAINED EARNINGS AT END OF YEAR 14,364 48,268

CHRIS SCOTT ARCHITECTS LTD (Registered number: 09887751)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 7 120 160

CURRENT ASSETS
Debtors 8 2,400 1,809
Cash at bank 13,522 48,997
15,922 50,806
CREDITORS
Amounts falling due within one year 9 1,677 2,697
NET CURRENT ASSETS 14,245 48,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,365

48,269

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 11 14,364 48,268
SHAREHOLDERS' FUNDS 14,365 48,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





C E Scott - Director


CHRIS SCOTT ARCHITECTS LTD (Registered number: 09887751)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2023

1. STATUTORY INFORMATION

CHRIS SCOTT ARCHITECTS LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS
30.11.23 30.11.22
£    £   
Wages and salaries 18,000 22,000
Social security costs 1,238 1,315
Other pension costs 39,960 39,960
59,198 63,275

The average number of employees during the year was as follows:
30.11.23 30.11.22

Administration 1 1

CHRIS SCOTT ARCHITECTS LTD (Registered number: 09887751)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 NOVEMBER 2023

4. OPERATING LOSS

The operating loss is stated after charging:

30.11.23 30.11.22
£    £   
Depreciation - owned assets 40 40

5. TAXATION

Analysis of the tax credit
The tax credit on the loss for the year was as follows:
30.11.23 30.11.22
£    £   
Current tax:
UK corporation tax - (2,500 )
Tax on loss - (2,500 )

6. DIVIDENDS
30.11.23 30.11.22
£    £   
Ordinary share of £1
Final 8,000 25,000
Interim 10,000 -
18,000 25,000

7. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 December 2022
and 30 November 2023 1,445
DEPRECIATION
At 1 December 2022 1,285
Charge for year 40
At 30 November 2023 1,325
NET BOOK VALUE
At 30 November 2023 120
At 30 November 2022 160

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 2,400 1,809

CHRIS SCOTT ARCHITECTS LTD (Registered number: 09887751)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 NOVEMBER 2023

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 875 974
Tax (2,500 ) (2,500 )
Social security and other taxes 2,358 524
VAT - 3,114
Directors' current accounts 944 585
1,677 2,697

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1

11. RESERVES
Retained
earnings
£   

At 1 December 2022 48,268
Deficit for the year (15,904 )
Dividends (18,000 )
At 30 November 2023 14,364