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REGISTERED NUMBER: 06572958 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Ibbotson Architects Limited

Ibbotson Architects Limited (Registered number: 06572958)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ibbotson Architects Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs H Walker





REGISTERED OFFICE: The Loft
10 Eccles House
Eccles Lane
Hope
Derbyshire
S33 6RW





REGISTERED NUMBER: 06572958 (England and Wales)





ACCOUNTANTS: Susan Cottrill & Co
Redlands Business Centre
3/5 Tapton House Road
Broomhill
Sheffield
South Yorkshire
S10 5BY

Ibbotson Architects Limited (Registered number: 06572958)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,878 2,856

CURRENT ASSETS
Stocks 1,240 765
Debtors 5 18,410 67,799
Cash at bank 264 60
19,914 68,624
CREDITORS
Amounts falling due within one year 6 13,856 53,733
NET CURRENT ASSETS 6,058 14,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,936

17,747

CREDITORS
Amounts falling due after more than one
year

7

11,221

15,162
NET (LIABILITIES)/ASSETS (2,285 ) 2,585

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,286 ) 2,584
SHAREHOLDERS' FUNDS (2,285 ) 2,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 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.

Ibbotson Architects Limited (Registered number: 06572958)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





Mrs H Walker - Director


Ibbotson Architects Limited (Registered number: 06572958)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Ibbotson Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Going concern
The financial statements have been prepared on a going concern basis.The company continues to receive the support of it's director, for the forseable future.

Pension contribution
The company made a contribution to the director's personal pension and this is charged to the Profit and Loss account in the period to which it relates.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Ibbotson Architects Limited (Registered number: 06572958)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 12,882
Additions 1,461
At 30 April 2024 14,343
DEPRECIATION
At 1 May 2023 10,026
Charge for year 1,439
At 30 April 2024 11,465
NET BOOK VALUE
At 30 April 2024 2,878
At 30 April 2023 2,856

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 8,134 65,940
Other debtors 10,276 1,859
18,410 67,799

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 2,873 1,935
Trade creditors 6,228 25,202
Taxation and social security 3,455 20,615
Other creditors 1,300 5,981
13,856 53,733

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 11,221 15,162

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 11,221 15,162

8. RELATED PARTY DISCLOSURES

Within other debtors is a balance of £8830 , the balance of the director's overdrawn loan account .