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Registration number: 11035887

George and James Architects Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

George and James Architects Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

George and James Architects Limited

Company Information

Directors

S G Drayson

D J Leach

Registered office

Bank Court
12A Manor Road
Verwood
Dorset
BH31 6DY

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

George and James Architects Limited

(Registration number: 11035887)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

24,181

26,549

Current assets

241,772

263,978

Prepayments and accrued income

26,051

39,092

Creditors: Amounts falling due within one year

(73,577)

(84,213)

Net current assets

194,246

218,857

Total assets less current liabilities

218,427

245,406

Accruals and deferred income

(6,661)

(695)

 

211,766

244,711

Capital and reserves

211,766

244,711

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bank Court
12A Manor Road
Verwood
Dorset
BH31 6DY

These financial statements were authorised for issue by the Board on 9 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 7).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

George and James Architects Limited

(Registration number: 11035887)
Balance Sheet as at 30 September 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
S G Drayson
Director

.........................................
D J Leach
Director