Guttfield Architecture Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08909749 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

GUTTFIELD ARCHITECTURE LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Fred James Guttfield

REGISTERED OFFICE:

6 Station Terrace

Twyford

Berkshire

RG10 9NE

REGISTERED NUMBER:

08909749 (England and Wales)

ACCOUNTANTS:

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

FIXED ASSETS

1,039

742

CURRENT ASSETS

95,742

61,459

CREDITORS

Amounts falling due within one year

(59,433

)

(21,606

)

NET CURRENT ASSETS

36,309

39,853

TOTAL ASSETS LESS CURRENT LIABILITIES

37,348

40,595

CREDITORS

Amounts falling due after more than one year

2,600

17,457

NET ASSETS

34,748

23,138

CAPITAL AND RESERVES

34,748

23,138

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15th December 2023 and were signed by:

Mr Fred James Guttfield - Director