BrightAccountsProduction v1.0.0 v1.0.0 2023-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of architectural services. 2 January 2025 1 1 NI608175 2024-07-31 NI608175 2023-07-31 NI608175 2022-07-31 NI608175 2023-08-01 2024-07-31 NI608175 2022-08-01 2023-07-31 NI608175 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI608175 uk-curr:PoundSterling 2023-08-01 2024-07-31 NI608175 uk-bus:AbridgedAccounts 2023-08-01 2024-07-31 NI608175 uk-core:CapitalReserve 2024-07-31 NI608175 uk-core:CapitalReserve 2023-07-31 NI608175 2023-08-01 2024-07-31 NI608175 uk-bus:Director1 2023-08-01 2024-07-31 NI608175 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI608175 uk-bus:Micro-entities 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI608175
 
 
Gerard McPeake Architectural Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 July 2024
Gerard McPeake Architectural Ltd
Company Registration Number: NI608175
STATEMENT OF FINANCIAL POSITION
as at 31 July 2024

    2024   2023
  £   £
 
Fixed Assets 6,070   6,682
  ─────────   ─────────
Current assets 144,049   104,141
Prepayments and accrued income 10,939   14,414
Creditors: amounts falling due within one year (52,617)   (43,982)
  ─────────   ─────────
Net Current Assets 102,371   74,573
  ─────────   ─────────
Total Assets less Current Liabilities 108,441   81,255
Creditors: amounts falling due after more than one year (3,366)   (7,724)
Accruals and deferred income (4,390)   (3,901)
  ─────────   ─────────
Net Assets 100,685   69,630
  ═════════   ═════════
 
Capital and Reserves 100,685   69,630
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Gerard McPeake Architectural Ltd is a company limited by shares incorporated in Northern Ireland. 16 Mount Charles, Belfast, BT7 1NZ is the registered office. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 1 1
  ═════════ ═════════
   
3. Controlling interest
 
Mr Gerard McPeake is the company's ultimate party as he holds 100% of the ordinary share capital of the company.
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 2 January 2025 and signed by:
 
 
   
________________________________  
Mr. Gerard McPeake  
Director