G.R.S. ARCHITECTS LIMITED

Company Registration Number:
02895889 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

G.R.S. ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

G.R.S. ARCHITECTS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Guy Storey
Secretary: Richard Southall
Registered office: Equity Chambers
249 High Street North
Poole
Dorset
BH15 1DX
Company Registration Number: 02895889 (England and Wales)

G.R.S. ARCHITECTS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Architectural consultancy

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Guy Storey

Secretary
Richard Southall

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Guy Storey
Status: Director

G.R.S. ARCHITECTS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 70,543 89,195
Staff Costs ( 57,170 ) ( 57,427 )
Depreciation and Writeoffs ( 320 ) ( 675 )
Other charges ( 26,396 ) ( 25,177 )
Profit or (Loss) for Period ( 13,343 ) 5,916

G.R.S. ARCHITECTS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 4,423 2,783
Current assets: 61,724 71,247
Creditors: amounts falling due within one year: ( 28,288 ) ( 31,188 )
Net current assets (liabilities): 33,436 40,059
Total assets less current liabilities: 37,859 42,842
Total net assets (liabilities): 37,859 42,842
Capital and reserves: 37,859 42,842

G.R.S. ARCHITECTS LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Guy Storey
Status: Director

The notes form part of these financial statements

G.R.S. ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

G.R.S. ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No