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Company Registration No. 11481623 (England and Wales)
Gary Kellett Architects Ltd Unaudited accounts for the year ended 31 July 2024
Gary Kellett Architects Ltd Unaudited accounts Contents
Page
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Gary Kellett Architects Ltd Company Information for the year ended 31 July 2024
Directors
Gary Howard Kellett Amie Kellett
Company Number
11481623 (England and Wales)
Registered Office
10 Monro Way London London SE10 0EJ England
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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Gary Kellett Architects Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,201 
22,521 
Current assets
Debtors
82,372 
62,714 
Cash at bank and in hand
35,665 
101,759 
118,037 
164,473 
Creditors: amounts falling due within one year
(99,866)
(101,840)
Net current assets
18,171 
62,633 
Net assets
36,372 
85,154 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,272 
85,054 
Shareholders' funds
36,372 
85,154 
For the year ending 31 July 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 12 September 2024 and were signed on its behalf by
Gary Howard Kellett Director Company Registration No. 11481623
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Gary Kellett Architects Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Gary Kellett Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 11481623. The registered office is 10 Monro Way, London, London, SE10 0EJ, England.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
30,652 
Additions
1,748 
At 31 July 2024
32,400 
Depreciation
At 1 August 2023
8,131 
Charge for the year
6,068 
At 31 July 2024
14,199 
Net book value
At 31 July 2024
18,201 
At 31 July 2023
22,521 
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Gary Kellett Architects Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,233 
62,124 
Accrued income and prepayments
6,139 
- 
Other debtors
- 
590 
82,372 
62,714 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,952 
17,448 
Trade creditors
11,905 
957 
Taxes and social security
22,061 
36,242 
Other creditors
2 
802 
Loans from directors
35,146 
41,079 
Accruals
1,800 
5,312 
99,866 
101,840 
7
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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