2023-04-01 08925371 2024-03-31 08925371 2023-04-01 2024-03-31 08925371 2023-03-31 08925371 2022-04-01 2023-03-31 08925371 uk-core:WithinOneYear 2023-03-31 08925371 uk-core:WithinOneYear 2024-03-31 08925371 uk-core:SharePremium 2024-03-31 08925371 uk-core:SharePremium 2023-03-31 08925371 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08925371 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08925371 uk-bus:Director1 2023-04-01 2024-03-31 08925371 uk-core:ComputerEquipment 2023-03-31 08925371 uk-core:FurnitureFittings 2023-03-31 08925371 uk-core:FurnitureFittings 2024-03-31 08925371 uk-core:ComputerEquipment 2024-03-31 08925371 uk-core:ComputerEquipment 2023-04-01 2024-03-31 08925371 uk-core:FurnitureFittings 2023-04-01 2024-03-31 08925371 uk-core:WithinOneYear 2024-03-31 08925371 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 08925371 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08925371 uk-bus:FRS102 2023-04-01 2024-03-31 08925371 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08925371 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Andre Fagan Architecture Ltd
Registered Number:08925371
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Andre Fagan Architecture Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08925371
As at 31 March 2024
Andre Fagan Architecture Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,942
5,256
2
3,942
5,256
Current assets
20,375
Cash and cash equivalents
8,737
8,737
20,375
Trade and other payables: amounts falling due within one
year
(24,983)
(13,038)
3
(4,608)
(4,301)
Net current liabilities
Total assets less current liabilities
(359)
648
(359)
Net assets/liabilities
648
Capital and reserves
Share premium account
1
1
Retained earnings
(360)
647
(359)
648
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andre Fagan Director
These financial statements were approved and authorised for issue by the Board on 07 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Andre Fagan Architecture Ltd
Notes to the Financial Statements
Statutory Information
Andre Fagan Architecture Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08925371.
Registered address:
2 Orchard Close
Raynes Park,
Merton
London
SW20 9HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2023
22,169
9,313
12,856
At 31 March 2024
12,856
9,313
22,169
Provision for depreciation and impairment
At 01 April 2023
16,913
4,773
12,140
Charge for year
1,314
1,135
179
At 31 March 2024
18,227
5,908
12,319
At 31 March 2024
Net book value
537
3,405
3,942
At 31 March 2023
716
4,540
5,256
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,333
14,333
Taxation and social security
72
472
Other creditors
2,633
10,178
13,038
24,983
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5
For the year ended 31 March 2024
Andre Fagan Architecture Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3