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Company Registration No. SC281622 (Scotland)
Draw Architects Ltd. Unaudited accounts for the year ended 31 August 2024
Draw Architects Ltd. Unaudited accounts Contents
Page
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Draw Architects Ltd. Company Information for the year ended 31 August 2024
Directors
M Bingham A Carlyle J Gibson
Company Number
SC281622 (Scotland)
Registered Office
225 West George Street Glasgow G2 2ND
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Draw Architects Ltd. Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,361 
2,203 
Current assets
Debtors
491 
18,876 
Cash at bank and in hand
19,411 
24,181 
19,902 
43,057 
Creditors: amounts falling due within one year
(36,649)
(64,051)
Net current liabilities
(16,747)
(20,994)
Net liabilities
(13,386)
(18,791)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,388)
(18,793)
Shareholders' funds
(13,386)
(18,791)
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 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 23 May 2025 and were signed on its behalf by
M Bingham Director Company Registration No. SC281622
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Draw Architects Ltd. Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Draw Architects Ltd. is a private company, limited by shares, registered in Scotland, registration number SC281622. The registered office is 225 West George Street, Glasgow, G2 2ND.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax, and includes estimates in respect of on-going contracts by reference to stage of completion.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Going concern
The balance sheet shows that the company has an excess of liabilities over assets. The accounts have been prepared on a going concern basis assuming the continuing financial support of the company's director.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
23,194 
28,833 
52,027 
Additions
- 
1,999 
1,999 
At 31 August 2024
23,194 
30,832 
54,026 
Depreciation
At 1 September 2023
22,715 
27,109 
49,824 
Charge for the year
96 
745 
841 
At 31 August 2024
22,811 
27,854 
50,665 
Net book value
At 31 August 2024
383 
2,978 
3,361 
At 31 August 2023
479 
1,724 
2,203 
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Draw Architects Ltd. Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,385 
Other debtors
491 
491 
491 
18,876 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
35,649 
32,499 
Accruals
1,000 
1,000 
Deferred income
- 
30,552 
36,649 
64,051 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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