Registered number
07199752
Harrison Stringfellow Architects Ltd
Filleted Accounts
31 March 2024
Harrison Stringfellow Architects Ltd
Registered number: 07199752
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 166,069 172,080
Current assets 96,967 111,842
Prepayments and accrued income 30,912 -
127,879 111,842
Creditors: amounts falling due within one year (71,606) (94,476)
Net current assets 56,273 17,366
Total assets less current liabilities 222,342 189,446
Creditors: amounts falling due after more than one year (127,643) (134,133)
Accruals and deferred income - (28,776)
Net assets 94,699 26,537
Capital and reserves 94,699 26,537
Number Number
Average number of employees 8 9
The company is a private company limited by shares and incorporated in England. Its registered office is 105 Booker Avenue, Liverpool, England, L18 9SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Moore
Director
Approved by the board on 26 November 2024
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