Company Registration No. 07677531 (England and Wales)
STEVE RILEY ARCHITECT LTD
Unaudited accounts
for the year ended 30 June 2024
STEVE RILEY ARCHITECT LTD
Unaudited accounts
Contents
STEVE RILEY ARCHITECT LTD
Company Information
for the year ended 30 June 2024
Company Number
07677531 (England and Wales)
Registered Office
FIRST FLOOR 6 SOUTH ROAD
THE PARK
NOTTINGHAM
NG7 1EB
Accountants
Cain Squires
1 UNION STREET
SECOND FLOOR
LONG EATON
NOTTINGHAMSHIRE
NG10 1HH
STEVE RILEY ARCHITECT LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,319
2,937
Cash at bank and in hand
1,104
2,614
Creditors: amounts falling due within one year
(3,132)
(4,801)
Net current liabilities
(1,478)
(717)
Total assets less current liabilities
841
2,220
Creditors: amounts falling due after more than one year
-
(1)
Called up share capital
(1)
(1)
Profit and loss account
842
2,220
Shareholders' funds
841
2,219
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 director acknowledges his 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 and authorised for issue on 3 March 2025 and were signed on its behalf by
Steven Riley
Director
Company Registration No. 07677531
STEVE RILEY ARCHITECT LTD
Notes to the Accounts
for the year ended 30 June 2024
STEVE RILEY ARCHITECT LTD is a private company, limited by shares, registered in England and Wales, registration number 07677531. The registered office is FIRST FLOOR 6 SOUTH ROAD, THE PARK, NOTTINGHAM, NG7 1EB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
3,865
12,299
16,164
At 30 June 2024
3,865
12,299
16,164
At 1 July 2023
2,680
10,547
13,227
Charge for the year
180
438
618
At 30 June 2024
2,860
10,985
13,845
At 30 June 2024
1,005
1,314
2,319
At 30 June 2023
1,185
1,752
2,937
Amounts falling due within one year
STEVE RILEY ARCHITECT LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,973
2,391
Loans from directors
1,159
2,410
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).