MIKE STRACHAN ARCHITECTURE LTD
Registered number: SC399098
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 28,860 1,907
Current assets
Cash at bank and in hand 30,109 43,038
Creditors: amounts falling due within one year 4 (3,200) (2,912)
Net current assets 26,909 40,126
Net assets 55,769 42,033
Capital and reserves
Called up share capital 100 100
Profit and loss account 55,669 41,933
Shareholders' funds 55,769 42,033
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.Strachan
Director
Approved by the board on 19 February 2025
MIKE STRACHAN ARCHITECTURE LTD
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2023 5,190 34,999 40,189
Additions - 36,075 36,075
Disposals - (34,999) (34,999)
At 31 May 2024 5,190 36,075 41,265
Depreciation
At 1 June 2023 5,190 33,092 38,282
Charge for the year - 7,215 7,215
On disposals - (33,092) (33,092)
At 31 May 2024 5,190 7,215 12,405
Net book value
At 31 May 2024 - 28,860 28,860
At 31 May 2023 - 1,907 1,907
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,735 1,491
Corporation tax - 763
Other creditors 1,465 658
3,200 2,912
5 Other information
MIKE STRACHAN ARCHITECTURE LTD is a private company limited by shares and incorporated in Scotland Its registered office is:
Bankhead
West Church
Midmar
Aberdeenshire
AB51 7QB
MIKE STRACHAN ARCHITECTURE LTD SC399098 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 M.Strachan No description of principal activity SC399098 2022-06-01 2023-05-31 SC399098 core:WithinOneYear 2023-05-31 SC399098 core:ShareCapital 2023-05-31 SC399098 core:RetainedEarningsAccumulatedLosses 2023-05-31 SC399098 2023-06-01 2024-05-31 SC399098 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC399098 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC399098 bus:Director40 2023-06-01 2024-05-31 SC399098 core:PlantMachinery 2023-06-01 2024-05-31 SC399098 core:Vehicles 2023-06-01 2024-05-31 SC399098 countries:England 2023-06-01 2024-05-31 SC399098 bus:FRS102 2023-06-01 2024-05-31 SC399098 bus:FilletedAccounts 2023-06-01 2024-05-31 SC399098 2024-05-31 SC399098 core:WithinOneYear 2024-05-31 SC399098 core:ShareCapital 2024-05-31 SC399098 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC399098 core:PlantMachinery 2024-05-31 SC399098 core:Vehicles 2024-05-31 SC399098 2023-05-31 SC399098 core:PlantMachinery 2023-05-31 SC399098 core:Vehicles 2023-05-31 iso4217:GBP xbrli:pure