Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Girlie Burn 12/03/2024 Mr George Burn 25/03/2010 07203636 2024-03-31 07203636 bus:Director1 2024-03-31 07203636 bus:Director2 2024-03-31 07203636 2023-03-31 07203636 core:CurrentFinancialInstruments 2024-03-31 07203636 core:CurrentFinancialInstruments 2023-03-31 07203636 2023-04-01 2024-03-31 07203636 bus:Micro-entities 2023-04-01 2024-03-31 07203636 bus:AbridgedAccounts 2023-04-01 2024-03-31 07203636 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07203636 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07203636 bus:Director1 2023-04-01 2024-03-31 07203636 bus:Director2 2023-04-01 2024-03-31 07203636 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 07203636 (England and Wales)

GB ARCHITECTURAL DESIGN LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 March 2024

GB ARCHITECTURAL DESIGN LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

GB ARCHITECTURAL DESIGN LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
GB ARCHITECTURAL DESIGN LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS Girlie Burn (Appointed 12 March 2024)
Mr George Burn
REGISTERED OFFICE United Kingdom
COMPANY NUMBER 07203636 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
GB ARCHITECTURAL DESIGN LTD

BALANCE SHEET

As at 31 March 2024
GB ARCHITECTURAL DESIGN LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 736 953
Current assets 37,599 34,102
Prepayments and accrued income - 2,031
Creditors: amounts falling due within one year ( 28,234) ( 29,318)
Net current assets 9,365 6,815
Total assets less current liabilities 10,101 7,768
Accruals and deferred income ( 1,213) ( 1,213)
Net assets 8,888 6,555
Capital and reserves 8,888 6,555

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

Directors' responsibilities:

The financial statements of GB Architectural Design Ltd (registered number: 07203636) were approved and authorised for issue by the Board of Directors on 18 October 2024 and were signed on its behalf by:

Mr George Burn
Director
GB ARCHITECTURAL DESIGN LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
GB ARCHITECTURAL DESIGN LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1