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Registered number: 13926710
Gouldstone And Co Architects Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13926710
29 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 910 1,157
910 1,157
CURRENT ASSETS
Debtors 5 21,270 10,840
Cash at bank and in hand 71,381 55,111
92,651 65,951
Creditors: Amounts Falling Due Within One Year 6 (42,274 ) (25,510 )
NET CURRENT ASSETS (LIABILITIES) 50,377 40,441
TOTAL ASSETS LESS CURRENT LIABILITIES 51,287 41,598
NET ASSETS 51,287 41,598
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 51,286 41,597
SHAREHOLDERS' FUNDS 51,287 41,598
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Gouldstone
Director
21 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gouldstone And Co Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13926710 . The registered office is 3 Wesleyan Place, London, England, NW5 1LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.
Deffered Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of
the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 500 976 1,476
As at 29 February 2024 500 976 1,476
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 March 2023 75 244 319
Provided during the period 64 183 247
As at 29 February 2024 139 427 566
Net Book Value
As at 29 February 2024 361 549 910
As at 1 March 2023 425 732 1,157
5. Debtors
29 February 2024 28 February 2023
£ £
Due within one year
Trade debtors 21,270 10,840
6. Creditors: Amounts Falling Due Within One Year
29 February 2024 28 February 2023
£ £
Other creditors 1,200 1,447
Taxation and social security 41,074 24,063
42,274 25,510
7. Share Capital
29 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4