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REGISTERED NUMBER: NI642101 (Northern Ireland)















GERARD SCULLION ARCHITECTS LIMITED

Unaudited Financial Statements for the Year Ended 30 November 2023






GERARD SCULLION ARCHITECTS LIMITED (REGISTERED NUMBER: NI642101)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Statement of Financial Position 1


GERARD SCULLION ARCHITECTS LIMITED (REGISTERED NUMBER: NI642101)

Statement of Financial Position
30 NOVEMBER 2023

2023 2022
£ £
NON-CURRENT ASSETS 10,169 5,365

CURRENT ASSETS 3,448 35,346

PAYABLES
Amounts falling due within one year (12,644 ) (21,617 )
NET CURRENT (LIABILITIES)/ASSETS (9,196 ) 13,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

973

19,094

CAPITAL AND RESERVES 973 19,094

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gerard Scullion Architects Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI642101

Registered office: 85b Gulladuff Hill
Knockloughrim
Magherafelt
Co. Londonderry
BT45 8PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end a balance of £4,387 was owed to the directors by the company (2022 - £17,163).



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.

GERARD SCULLION ARCHITECTS LIMITED (REGISTERED NUMBER: NI642101)

Statement of Financial Position - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 27 August 2024 and were signed by:





Gerard Scullion - Director