Felt London Limited (Formerly Gumuchdjian Architecture Ltd)
Unaudited Financial Statements
For the year ended 31 March 2024
Pages for Filing with Registrar
Company Registration No. 08687066 (England and Wales)
Felt London Limited (Formerly Gumuchdjian Architecture Ltd)
Company Information
Directors
P M B Gumuchdjian
E L Poklewski Koziell
(Appointed 1 July 2024)
Company number
08687066
Registered office
53 Godfrey Street
London
United Kingdom
SW3 3SX
Accountants
Moore Kingston Smith LLP
6th Floor
9 Appold Street
London
EC2A 2AP
Felt London Limited (Formerly Gumuchdjian Architecture Ltd)
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Felt London Limited (Formerly Gumuchdjian Architecture Ltd)
Balance Sheet
As at 31 March 2024
Page 1
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2
85,816
85,816
Cash at bank and in hand
1,290
1,290
87,106
87,106
Creditors: amounts falling due within one year
3
(500)
(500)
Net current assets
86,606
86,606
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
86,605
86,605
Total equity
86,606
86,606

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 8 April 2025 and are signed on its behalf by:
P M B Gumuchdjian
Director
Company Registration No. 08687066
Felt London Limited (Formerly Gumuchdjian Architecture Ltd)
Notes to the Financial Statements
For the year ended 31 March 2024
Page 2
1
Accounting policies
Company information

Felt London Limited (Formerly Gumuchdjian Architecture Ltd) is a private company limited by shares incorporated in England and Wales. The registered office is 53 Godfrey Street, London, United Kingdom, SW3 3SX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Cash and cash equivalents

Cash at bank and in hand include cash held at call with banks.

2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
85,816
85,816
3
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
500
500
4
Called up share capital
2024
2023
Ordinary share capital
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
5
Related party transactions

At the year end, £85,816 (2023: £85,816) was owed by Gumuchdjian Architects LLP, a partnership in which P Gumuchdjian is a member.

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