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REGISTERED NUMBER: 08496330 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

GOOSE ARCHITECTS LIMITED

GOOSE ARCHITECTS LIMITED (REGISTERED NUMBER: 08496330)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOOSE ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A J Jackson





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
CB5 8BA





BUSINESS ADDRESS: 11 Harlton Road
Little Eversden
Cambridge
CB23 1HB





REGISTERED NUMBER: 08496330 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

GOOSE ARCHITECTS LIMITED (REGISTERED NUMBER: 08496330)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,024 1,847

CURRENT ASSETS
Debtors 6 166,944 177,579
Cash at bank 28,304 41,909
195,248 219,488
CREDITORS
Amounts falling due within one year 7 (84,101 ) (116,785 )
NET CURRENT ASSETS 111,147 102,703
TOTAL ASSETS LESS CURRENT LIABILITIES 112,171 104,550

PROVISIONS FOR LIABILITIES 8 (194 ) (351 )
NET ASSETS 111,977 104,199

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 111,975 104,197
SHAREHOLDERS' FUNDS 111,977 104,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

GOOSE ARCHITECTS LIMITED (REGISTERED NUMBER: 08496330)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





A J Jackson - Director


GOOSE ARCHITECTS LIMITED (REGISTERED NUMBER: 08496330)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Goose Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable from sale of architectural services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GOOSE ARCHITECTS LIMITED (REGISTERED NUMBER: 08496330)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 4,623
DEPRECIATION
At 1 April 2023 2,776
Charge for year 823
At 31 March 2024 3,599
NET BOOK VALUE
At 31 March 2024 1,024
At 31 March 2023 1,847

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 428 14,203
Other debtors 166,516 163,376
166,944 177,579

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 108 1,819
Taxation and social security 7,474 14,088
Other creditors 76,519 100,878
84,101 116,785

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 194 351

GOOSE ARCHITECTS LIMITED (REGISTERED NUMBER: 08496330)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 351
Provided during year (157 )
Movement in year
Balance at 31 March 2024 194

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

10. RELATED PARTY DISCLOSURES

At the balance sheet date a balance of £73,373 (2023: £99,367) was owed to the director and disclosed within other creditors. This loan bears no interest and is repayable on demand.