Registered number
08549306
Year end:
31 May 2024
MIKE BLISS ARCHITECTURE LIMITED
UNAUDITED FILLETED ACCOUNTS
FOR THE YEAR
ENDED 31 MAY 2024
MIKE BLISS ARCHITECTURE LIMITED
Registered number: 08549306
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
FIXED ASSETS
Tangible assets 3 1,303 1,737
CURRENT ASSETS
Debtors 4 40,147 40,751
Cash at bank and in hand 29,885 22,633
70,032 63,384
CREDITORS: amounts falling due within one year 5 (32,154) (22,236)
NET CURRENT ASSETS 37,878 41,148
TOTAL ASSETS LESS CURRENT LIABILITIES 39,181 42,885
CREDITORS: amounts falling due after more than one year 6 (5,667) (9,667)
Provisions for liabilities (248) (330)
NET ASSETS £ 33,266 £ 32,888
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and loss account 33,265 32,887
SHAREHOLDER'S FUNDS £ 33,266 £ 32,888
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account is not delivered to Companies House.
Mr M R Bliss
Director
Approved by the board on 27 May 2025
MIKE BLISS ARCHITECTURE LIMITED
Notes to the Accounts
for the year ended 31 May 2024
1 ACCOUNTING POLICIES
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover from the sale of any goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% p.a. on a reducing balance basis
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a non-discounted basis at the tax rates which are expected to apply in the periods when the timing differences are expected to reverse.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits as incurred.
Pensions
Contributions to defined contribution plans are charged to the profit and loss account in the period in which they are paid.
2 EMPLOYEES 2024 2023
Number Number
Average number of persons employed by the company
(excluding directors with no specific service contract) - 1
MIKE BLISS ARCHITECTURE LIMITED
Notes to the Accounts
for the year ended 31 May 2024
3 TANGIBLE FIXED ASSETS
Office Equipment
£
Cost
At 1 June 2023 9,394
At 31 May 2024 9,394
Depreciation
At 1 June 2023 7,657
Charge for the year 434
At 31 May 2024 8,091
Net book value
At 31 May 2024 £ 1,303
At 31 May 2023 £ 1,737
4 DEBTORS 2024 2023
£ £
Trade debtors 780 1,812
Director's loan account 34,555 30,793
Other debtors 4,812 8,146
£ 40,147 £ 40,751
Amounts due after more than one year included above £ 4,488 £ 4,488
5 CREDITORS: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 4,000 4,000
Trade creditors 57 -
Corporation tax 17,893 8,626
Other taxes and social security costs 7,685 8,518
Other creditors 2,519 1,092
£ 32,154 £ 22,236
MIKE BLISS ARCHITECTURE LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6 CREDITORS: amounts falling due after one year 2024 2023
£ £
Bank loans £ 5,667 9,667
7 LOANS TO DIRECTORS
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr M R Bliss
Loan subject to interest at the official rate applicable to beneficial loans 30,793 4,410 (648) 34,555
£ 30,793 £ 4,410 £ (648) £ 34,555
8 CONTROLLING PARTY
At the date of approval of these financial statements Mr M R Bliss controls the company by virtue of his holding 100% of the issued share capital.
9 OTHER INFORMATION
Mike Bliss Architecture Limited is a private company limited by shares and incorporated in England. Its registered office is:
Titsey Estate Office
Pilgrims Lane
Oxted
Surrey
RH8 0SE
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company.
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