STAIRHILL ARCHITECTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Company registration number SC504454 (Scotland)
PAGES FOR FILING WITH REGISTRAR
STAIRHILL ARCHITECTURE LTD
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,247
3,513
Current assets
81,250
52,663
Prepayments and accrued income
1,494
817
Creditors: amounts falling due within one year
(44,603)
(30,509)
Net current assets
38,141
22,971
Total assets less current liabilities
40,388
26,484
Net assets
40,388
26,484
Capital and reserves
40,388
26,484
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
2
Related Parties
Current assets include the sum of £43,854 (2022 - £39,054) advanced to a company under common control. Creditors falling due within one year includes the sum of £15,000 (2023 - £10,000) due to a further company under common control. These loans are repayable on demand and do not bear interest.
3
Transactions with directors
Current assets includes the amount of £8,110 due to the company by one of the directors (2023 - £2,559). The sum will be repaid within 9 months of the year end. No interest is charged on the overdrawn amount.
Stairhill Architecture Ltd is a private company limited by shares incorporated in Scotland. The registered office is Stairhill Farm, Stair, Mauchline, Ayrshire, KA5 5HN.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
STAIRHILL ARCHITECTURE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 April 2025 and are signed on its behalf by:
Mrs Jean Mair
Director
Company registration number SC504454 (Scotland)