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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
Page
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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
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Stuart Bishop Architects Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,855 
2,099 
Current assets
Debtors
46,307 
29,634 
Cash at bank and in hand
1,128 
3,465 
47,435 
33,099 
Creditors: amounts falling due within one year
(38,587)
(21,993)
Net current assets
8,848 
11,106 
Net assets
10,703 
13,205 
Capital and reserves
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
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Stuart Bishop Architects Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,168 
Additions
374 
At 30 November 2023
3,542 
Depreciation
At 1 December 2022
1,069 
Charge for the year
618 
At 30 November 2023
1,687 
Net book value
At 30 November 2023
1,855 
At 30 November 2022
2,099 
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Stuart Bishop Architects Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,649 
27,788 
Accrued income and prepayments
4,658 
1,846 
46,307 
29,634 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,863 
- 
Taxes and social security
5,620 
17,783 
Loans from directors
21,062 
4,209 
Accruals
5,042 
1 
38,587 
21,993 
7
Transactions with related parties
During the year the company invoiced sales totalling £ nil (2022 - £14,000) to a business owned by director Laura Bennett.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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