Company Registration No. 8881773 (England and Wales)
Crosby Granger Architects Ltd
Unaudited accounts
for the year ended 30 June 2019
Crosby Granger Architects Ltd
Unaudited accounts
Contents
Crosby Granger Architects Ltd
Company Information
for the year ended 30 June 2019
Directors
Christopher Granger
Chloe Granger
Paul Crosby
Company Number
8881773 (England and Wales)
Registered Office
17 WILDMAN STREET
KENDAL
LA9 6EN
ENGLAND
Accountants
Kate King Accountancy Services ltd
17 Wildman Street
Kendal
Cumbria
LA9 6EN
Crosby Granger Architects Ltd
Statement of financial position
as at 30 June 2019
Tangible assets
312,133
6,064
Cash at bank and in hand
39,929
56,283
Creditors: amounts falling due within one year
(157,481)
(98,741)
Net current liabilities
(90,551)
(4,091)
Total assets less current liabilities
221,582
1,973
Creditors: amounts falling due after more than one year
(183,968)
-
Called up share capital
3
3
Capital contribution reserve
(19,161)
-
Profit and loss account
56,772
1,970
Shareholders' funds
37,614
1,973
For the year ending 30 June 2019 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.
Approved by the Board on 25 September 2019.
Christopher Granger
Director
Company Registration No. 8881773
Crosby Granger Architects Ltd
Notes to the Accounts
for the year ended 30 June 2019
Crosby Granger Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 8881773. The registered office is 17 WILDMAN STREET, KENDAL, LA9 6EN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
SL over 4 Years
Computer equipment
25 % Reducing balance
Government grants in relation to tangible fixed assets are credited to deferred income awaiting the conditions of the grant to be met, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2018
-
-
-
14,199
14,199
Additions
213,394
61,133
41,053
1,000
316,580
At 30 June 2019
213,394
61,133
41,053
15,199
330,779
At 1 July 2018
-
-
-
8,135
8,135
Charge for the year
-
-
8,745
1,766
10,511
At 30 June 2019
-
-
8,745
9,901
18,646
At 30 June 2019
213,394
61,133
32,308
5,298
312,133
At 30 June 2018
-
-
-
6,064
6,064
Crosby Granger Architects Ltd
Notes to the Accounts
for the year ended 30 June 2019
Trade debtors
18,923
38,367
Accrued income and prepayments
8,078
-
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
17,946
7,021
Taxes and social security
39,014
44,895
Loans from directors
47,173
46,824
7
Creditors: amounts falling due after more than one year
2019
2018
8
Capital contribution reserve
Repayment of Dividends distributed in prior year to the value of £19162.00
9
Average number of employees
During the year the average number of employees was 7 (2018: 7).
10
Reconciliations on adoption of FRS 102
