6 April 2023 false Taxfiler 2024.5 03409793business:PrivateLimitedCompanyLtd2023-04-062024-04-05 034097932023-04-05 034097932023-04-062024-04-05 03409793business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 03409793business:FilletedAccounts2023-04-062024-04-05 034097932024-04-05 03409793business:Director12023-04-062024-04-05 03409793business:CompanySecretary12023-04-062024-04-05 03409793business:RegisteredOffice2023-04-062024-04-05 034097932023-04-05 03409793core:WithinOneYear2024-04-05 03409793core:WithinOneYear2023-04-05 03409793countries:EnglandWales2023-04-062024-04-05 034097932022-04-062023-04-05 03409793business:Micro-entities2023-04-062024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 03409793 (England and Wales)
Chris Francis Architect Limited Unaudited accounts for the year ended 5 April 2024
Chris Francis Architect Limited Annual report and unaudited accounts for the year ended 5 April 2024
CONTENTS
PAGE
- 2 -
Chris Francis Architect Limited Company Information for the year ended 5 April 2024
Director
Christopher Julian Michael Francis
Secretary
Deborah Ann Francis
Company Number
03409793 (England and Wales)
Registered Office
37 St. Leonards Drive Nottingham NG8 2BB United Kingdom
Accountants
Embrace Accountants Ltd 37 St. Leonards Drive Nottingham NG8 2BB
- 3 -
Chris Francis Architect Limited Statement of Financial Position as at 5 April 2024
2024 
2023 
£ 
£ 
Fixed assets
77 
113 
Current assets
19,076 
18,311 
Prepayments and accrued income
239 
221 
Creditors: amounts falling due within one year
(6,991)
(7,552)
Net current assets
12,324 
10,980 
Total assets less current liabilities
12,401 
11,093 
Accruals and deferred income
(720)
(480)
Net assets
11,681 
10,613 
Capital and reserves
11,681 
10,613 
NOTES TO THE ACCOUNTS
1 Statutory information
Chris Francis Architect Limited is a private company, limited by shares, registered in England and Wales, registration number 03409793. The registered office is 37 St. Leonards Drive, Nottingham, NG8 2BB, United Kingdom.
2 Director's advances, credit and guarantees
Included within creditors falling due within one year is a loan of £174 (2023: £977) which is a loan made to meet ongoing costs. The loan has been made equally by the two directors and is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -
Chris Francis Architect Limited Statement of Financial Position as at 5 April 2024 (continued)
For the year ending 5 April 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2024
Christopher Julian Michael Francis Director Company Registration No. 03409793
- 5 -