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Company Registration No. 8881773 (England and Wales)
Crosby Granger Architects Ltd Unaudited accounts for the year ended 30 June 2024
Crosby Granger Architects Ltd Unaudited accounts Contents
Page
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Crosby Granger Architects Ltd Company Information for the year ended 30 June 2024
Directors
Christopher Granger Chloe Granger Paul Crosby
Company Number
8881773 (England and Wales)
Registered Office
The Fellside Centre Low Fellside Kendal Cumbria LA9 4NH
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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Crosby Granger Architects Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
425,758 
403,252 
Current assets
Debtors
101,171 
97,872 
Cash at bank and in hand
164,850 
173,778 
266,021 
271,650 
Creditors: amounts falling due within one year
(166,174)
(199,424)
Net current assets
99,847 
72,226 
Total assets less current liabilities
525,605 
475,478 
Creditors: amounts falling due after more than one year
(104,946)
(133,734)
Net assets
420,659 
341,744 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
420,656 
341,741 
Shareholders' funds
420,659 
341,744 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Christopher Granger Director Company Registration No. 8881773
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Crosby Granger Architects Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Crosby Granger Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 8881773. The registered office is The Fellside Centre, Low Fellside, Kendal, Cumbria, LA9 4NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
SL over 4 Years
Computer equipment
25 % Reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to deferred income awaiting the conditions of the grant to be met, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
213,394 
168,168 
42,535 
30,045 
454,142 
Additions
- 
18,742 
454 
11,797 
30,993 
At 30 June 2024
213,394 
186,910 
42,989 
41,842 
485,135 
Depreciation
At 1 July 2023
- 
- 
31,730 
19,160 
50,890 
Charge for the year
- 
- 
2,815 
5,672 
8,487 
At 30 June 2024
- 
- 
34,545 
24,832 
59,377 
Net book value
At 30 June 2024
213,394 
186,910 
8,444 
17,010 
425,758 
At 30 June 2023
213,394 
168,168 
10,805 
10,885 
403,252 
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Crosby Granger Architects Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,253 
97,067 
Accrued income and prepayments
7,733 
105 
Other debtors
2,185 
700 
101,171 
97,872 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,411 
39,324 
VAT
43,611 
33,778 
Trade creditors
19,573 
54,446 
Taxes and social security
54,601 
51,283 
Loans from directors
(2,196)
(34,881)
Accruals
2,000 
34,300 
Deferred income
21,174 
21,174 
166,174 
199,424 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
104,946 
133,734 
Deferred income refers to RDA grants received. Terms reviewed and will be met in February 2025 when grant becomes non repayable.
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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