Company Registration No. 8881773 (England and Wales)
Crosby Granger Architects Ltd
Unaudited accounts
for the year ended 30 June 2021
Crosby Granger Architects Ltd
Unaudited accounts
Contents
Crosby Granger Architects Ltd
Company Information
for the year ended 30 June 2021
Directors
Christopher Granger
Chloe Granger
Paul Crosby
Company Number
8881773 (England and Wales)
Registered Office
The Fellside Centre
Low Fellside
Kendal
Cumbria
LA9 4NH
Accountants
Kate King Accountancy Services ltd
33a Market Place
Kendal
Cumbria
LA9 4TP
Crosby Granger Architects Ltd
Statement of financial position
as at 30 June 2021
Tangible assets
340,061
331,826
Cash at bank and in hand
146,074
86,476
Creditors: amounts falling due within one year
(177,676)
(114,661)
Net current assets
29,332
4,211
Total assets less current liabilities
369,393
336,037
Creditors: amounts falling due after more than one year
(227,021)
(234,306)
Net assets
142,372
101,731
Called up share capital
3
3
Profit and loss account
142,369
101,728
Shareholders' funds
142,372
101,731
For the year ending 30 June 2021 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 18 October 2021 and were signed on its behalf by
Paul Crosby
Director
Company Registration No. 8881773
Crosby Granger Architects Ltd
Notes to the Accounts
for the year ended 30 June 2021
Crosby Granger Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 8881773. The registered office is The Fellside Centre, Low Fellside, Kendal, Cumbria, LA9 4NH.
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 2020
213,394
89,312
42,274
15,199
360,179
Additions
-
12,801
-
3,619
16,420
At 30 June 2021
213,394
102,113
42,274
18,818
376,599
At 1 July 2020
-
-
17,127
11,226
28,353
Charge for the year
-
-
6,287
1,898
8,185
At 30 June 2021
-
-
23,414
13,124
36,538
At 30 June 2021
213,394
102,113
18,860
5,694
340,061
At 30 June 2020
213,394
89,312
25,147
3,973
331,826
Crosby Granger Architects Ltd
Notes to the Accounts
for the year ended 30 June 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
58,916
31,165
Accrued income and prepayments
-
1,231
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
49,483
50,000
Trade creditors
9,203
11,689
Taxes and social security
4,381
42,379
Loans from directors
(23,022)
9,893
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
143,843
147,690
Deferred income
56,878
56,878
Deferred income refers to RDA grants received. Terms will be met in January 2023 when grant becomes non repayable.
8
Average number of employees
During the year the average number of employees was 9 (2020: 8).
