Company Registration No. SC680454 (Scotland)
Stuart Bishop Architects Ltd
Unaudited accounts
for the year ended 30 November 2023
Stuart Bishop Architects Ltd
Unaudited accounts
Contents
Stuart Bishop Architects Ltd
Company Information
for the year ended 30 November 2023
Directors
Stuart Bishop
Laura Bennett
Company Number
SC680454 (Scotland)
Registered Office
32 Silverknowes Gardens
EDINBURGH
Midlothian
EH4 5NB
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
Stuart Bishop Architects Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,855
2,099
Cash at bank and in hand
1,128
3,465
Creditors: amounts falling due within one year
(38,587)
(21,993)
Net current assets
8,848
11,106
Called up share capital
100
100
Profit and loss account
10,603
13,105
Shareholders' funds
10,703
13,205
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Stuart Bishop
Director
Company Registration No. SC680454
Stuart Bishop Architects Ltd
Notes to the Accounts
for the year ended 30 November 2023
Stuart Bishop Architects Ltd is a private company, limited by shares, registered in Scotland, registration number SC680454. The registered office is 32 Silverknowes Gardens, EDINBURGH, Midlothian, EH4 5NB.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Stuart Bishop Architects Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
41,649
27,788
Accrued income and prepayments
4,658
1,846
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,620
17,783
Loans from directors
21,062
4,209
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Transactions with related parties
During the year the company invoiced sales totalling £ nil (2022 - £14,000) to a business owned by director Laura Bennett.
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Average number of employees
During the year the average number of employees was 2 (2022: 2).