BUCHANAN HARTLEY ARCHITECTS LIMITED

Company Registration Number:
04397794 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BUCHANAN HARTLEY ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BUCHANAN HARTLEY ARCHITECTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 5,825 7,289
Total fixed assets: 5,825 7,289
Current assets
Debtors:   297,322 232,072
Cash at bank and in hand: 24,588 34,051
Total current assets: 321,910 266,123
Creditors: amounts falling due within one year:   (36,947) (112,232)
Net current assets (liabilities): 284,963 153,891
Total assets less current liabilities: 290,888 161,280
Creditors: amounts falling due after more than one year:   (221,609) (113,025)
Total net assets (liabilities): 69,279 48,255
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:448,15548,155
Profit and loss account: 21,024
Shareholders funds: 69,279 48,255

The notes form part of these financial statements

BUCHANAN HARTLEY ARCHITECTS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2024
and signed on behalf of the board by:

Name: Mr Matthew Hartley
Status: Director

The notes form part of these financial statements

BUCHANAN HARTLEY ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUCHANAN HARTLEY ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

BUCHANAN HARTLEY ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 7,289
At 31 March 2024 7,289
Depreciation
At 01 April 2023 0
Charge for year 1,464
At 31 March 2024 1,464
Net book value
At 31 March 2024 5,825
At 31 March 2023 7,289

BUCHANAN HARTLEY ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Revaluation reserve

2024
£
Balance at 01 April 2023 48,155
Surplus or deficit after revaluation 0
Balance at 31 March 2024 48,155