REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 30 September 2023 to 30 September 2024 |
for |
Andy Burrell Architecture Limited |
REGISTERED NUMBER: |
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 |
Current assets |
Stocks |
Debtors | 5 |
Cash at bank |
Creditors: amounts falling due within one year |
6 |
Net current assets |
Total assets less current liabilities |
Provisions for liabilities |
Net assets |
Capital and reserves |
Called up share capital | 7 |
Retained earnings |
Shareholders' funds |
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 were approved by the director and authorised for issue on |
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 |
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 |
4. | Tangible fixed assets |
Computer |
equipment |
£ |
Cost |
Additions |
Disposals | ( |
) |
At 30 September 2024 |
Depreciation |
Charge for period |
Eliminated on disposal | ( |
) |
At 30 September 2024 |
Net book value |
At 30 September 2024 |
5. | Debtors: amounts falling due within one year |
£ |
Trade debtors |
Other debtors |
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 |
Taxation and social security |
Other creditors |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary A | £1 | 90 |
Ordinary B | £1 | 10 |
100 |
8. | Related party disclosures |
At the period end, the company owed the director £3,502. |