Company Registration No. 8881773 (England and Wales)
Crosby Granger Architects Ltd
Unaudited accounts
for the year ended 30 June 2023
Crosby Granger Architects Ltd
Unaudited accounts
Contents
Crosby Granger Architects Ltd
Company Information
for the year ended 30 June 2023
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 2023
Tangible assets
403,252
358,511
Cash at bank and in hand
173,778
122,331
Creditors: amounts falling due within one year
(199,424)
(150,593)
Net current assets
72,226
41,972
Total assets less current liabilities
475,478
400,483
Creditors: amounts falling due after more than one year
(133,734)
(203,911)
Net assets
341,744
196,572
Called up share capital
3
3
Profit and loss account
341,741
196,569
Shareholders' funds
341,744
196,572
For the year ending 30 June 2023 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 February 2024 and were signed on its behalf by
Christopher Granger
Director
Company Registration No. 8881773
Crosby Granger Architects Ltd
Notes to the Accounts
for the year ended 30 June 2023
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 2022
213,394
123,752
42,274
22,751
402,171
Additions
-
44,416
261
7,294
51,971
At 30 June 2023
213,394
168,168
42,535
30,045
454,142
At 1 July 2022
-
-
28,129
15,531
43,660
Charge for the year
-
-
3,601
3,629
7,230
At 30 June 2023
-
-
31,730
19,160
50,890
At 30 June 2023
213,394
168,168
10,805
10,885
403,252
At 30 June 2022
213,394
123,752
14,145
7,220
358,511
Crosby Granger Architects Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
97,067
69,834
Accrued income and prepayments
105
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
39,324
44,481
Trade creditors
54,446
38,400
Taxes and social security
51,283
5,381
Loans from directors
(34,881)
(277)
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
133,734
138,417
Taxes and social security
-
6,700
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 10 (2022: 10).
