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REGISTERED NUMBER: 15176447 (England and Wales)















Unaudited Financial Statements

for the Period 30 September 2023 to 30 September 2024

for

Andy Burrell Architecture Limited

Andy Burrell Architecture Limited (Registered number: 15176447)






Contents of the Financial Statements
for the Period 30 September 2023 to 30 September 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Andy Burrell Architecture Limited (Registered number: 15176447)

Balance Sheet
30 September 2024

Notes £    £   
Fixed assets
Tangible assets 4 1,985

Current assets
Stocks 13,367
Debtors 5 27,419
Cash at bank 69,147
109,933
Creditors: amounts falling due within
one year

6

65,000
Net current assets 44,933
Total assets less current liabilities 46,918

Provisions for liabilities 496
Net assets 46,422

Capital and reserves
Called up share capital 7 100
Retained earnings 46,322
Shareholders' funds 46,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

Andy Burrell Architecture Limited (Registered number: 15176447)

Balance Sheet - continued
30 September 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





A D Burrell - Director


Andy Burrell Architecture Limited (Registered number: 15176447)

Notes to the Financial Statements
for the Period 30 September 2023 to 30 September 2024

1. Statutory information

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of VAT and discounts. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line

Work-in-progress
Work-in-progress is stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing work-in-progress to its present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Andy Burrell Architecture Limited (Registered number: 15176447)

Notes to the Financial Statements - continued
for the Period 30 September 2023 to 30 September 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

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.

3. Employees and directors

The average number of employees during the period was 1 .

4. Tangible fixed assets
Computer
equipment
£   
Cost
Additions 2,735
Disposals (571 )
At 30 September 2024 2,164
Depreciation
Charge for period 278
Eliminated on disposal (99 )
At 30 September 2024 179
Net book value
At 30 September 2024 1,985

5. Debtors: amounts falling due within one year
£   
Trade debtors 20,635
Other debtors 6,784
27,419

Andy Burrell Architecture Limited (Registered number: 15176447)

Notes to the Financial Statements - continued
for the Period 30 September 2023 to 30 September 2024

6. Creditors: amounts falling due within one year
£   
Trade creditors 4,137
Taxation and social security 48,761
Other creditors 12,102
65,000

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
90 Ordinary A £1 90
10 Ordinary B £1 10
100

8. Related party disclosures

At the period end, the company owed the director £3,502.