Company Registration No. 06356424 (England and Wales)
Simon Foote Architects Limited
Unaudited accounts
for the year ended 31 August 2024
Simon Foote Architects Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Simon Foote Architects Limited
Company Information
for the year ended 31 August 2024
Company Number
06356424 (England and Wales)
Registered Office
74 Friar Gate
Derby
DE1 1FN
Accountants
Walker Accountancy Limited
2 Marina Drive
Spondon
Derby
DE21 7AF
Simon Foote Architects Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
285,372
252,074
Current assets
198,824
253,634
Creditors: amounts falling due within one year
(83,498)
(115,749)
Net current assets
115,326
137,885
Total assets less current liabilities
400,698
389,959
Creditors: amounts falling due after more than one year
(230,304)
(208,986)
Net assets
170,394
180,973
Capital and reserves
170,394
180,973
Simon Foote Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 06356424. The registered office is 74 Friar Gate, Derby, DE1 1FN.
2 Guarantees and other financial commitments
Total commitments under operating leases total:
Payable within one year £450 (2023: £450)
Payable within 2-5 years £1,012 (2023: £1,462)
3 Average number of employees
During the year the average number of employees was 4 (2023: 6).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2025
Mr S Foote
Director
Company Registration No. 06356424