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Registration number: 11334226

Scrace Architects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Scrace Architects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scrace Architects Ltd

Company Information

Director

Mr T D Scrace

Registered office

The Enterprise Network
The Old Fire Station
Salt Lane
Salisbury
SP1 1DU

Accountants

Ian Sheekey Accountancy Limited
Chartered AccountantsSuite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Scrace Architects Ltd

(Registration number: 11334226)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

681

452

Current assets

10,148

17,293

Prepayments and accrued income

1,112

2,663

Creditors: Amounts falling due within one year

(4,322)

(11,793)

Net current assets

6,938

8,163

Total assets less current liabilities

7,619

8,615

Creditors: Amounts falling due after more than one year

(4,773)

(6,364)

Accruals and deferred income

(1,704)

(1,524)

 

1,142

727

Capital and reserves

1,142

727

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Enterprise Network
The Old Fire Station
Salt Lane
Salisbury
SP1 1DU

These financial statements were authorised for issue by the director on 5 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Scrace Architects Ltd

(Registration number: 11334226)
Balance Sheet as at 30 September 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 May 2025
 

.........................................
Mr T D Scrace
Director