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REGISTERED NUMBER: 09118738 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Chris Gothard Architectural Ltd

Chris Gothard Architectural Ltd (Registered number: 09118738)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Chris Gothard Architectural Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr M Bailey
Mrs R V Bailey





REGISTERED OFFICE: 5 Westbrook Court
Sharrowvale Road
Sheffield
South Yorkshire
S118YZ





REGISTERED NUMBER: 09118738 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

Chris Gothard Architectural Ltd (Registered number: 09118738)

Statement of Financial Position
31 July 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Property, plant and equipment 4 4,668 5,492

CURRENT ASSETS
Debtors 5 111,229 78,188
Cash at bank 60,507 196,011
171,736 274,199
CREDITORS
Amounts falling due within one year 6 53,621 77,022
NET CURRENT ASSETS 118,115 197,177
TOTAL ASSETS LESS CURRENT LIABILITIES 122,783 202,669

CAPITAL AND RESERVES
Called up share capital 7 103 100
Retained earnings 122,680 202,569
SHAREHOLDERS' FUNDS 122,783 202,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





Mr M Bailey - Director


Chris Gothard Architectural Ltd (Registered number: 09118738)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Chris Gothard Architectural Ltd 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
Revenue 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 - 15% on reducing balance

Taxation
Taxation for the year 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 statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Chris Gothard Architectural Ltd (Registered number: 09118738)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£
COST
At 1 August 2023
and 31 July 2024 11,091
DEPRECIATION
At 1 August 2023 5,599
Charge for year 824
At 31 July 2024 6,423
NET BOOK VALUE
At 31 July 2024 4,668
At 31 July 2023 5,492

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 85,248 72,426
Other debtors 25,981 5,762
111,229 78,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 52,121 75,522
Other creditors 1,500 1,500
53,621 77,022

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £ £
1 Share capital 1 1.00 100 100
1 Share capital 2 1.00 1 -
1 Share capital 3 1.00 1 -
102 100

Chris Gothard Architectural Ltd (Registered number: 09118738)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£ £
Mr M Bailey and Mrs R V Bailey
Balance outstanding at start of year 4,187 7,024
Amounts advanced 240,602 104,326
Amounts repaid (220,669 ) (107,163 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,120 4,187