Company Registration Number 07750220 (England and Wales)
SCOTT DONALD ARCHITECTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SCOTT DONALD ARCHITECTURE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
187,018
188,858
Current assets
Work in progress
1,200
1,100
Debtors
16,000
3,841
Cash at bank and in hand
54,502
45,260
71,702
50,201
Creditors: amounts falling due within one year
(91,604)
(28,476)
Net current (liabilities)/assets
(19,902)
21,725
Total assets less current liabilities
167,116
210,583
Creditors: amounts falling due after more than one year
(8,404)
-
Net assets
158,712
210,583
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
158,711
210,582
Total equity
158,712
210,583
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SCOTT DONALD ARCHITECTURE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 February 2025
Mr Scott Donald
Director
Company Registration No. 07750220