2022-04-012023-03-312023-03-31false04917983Helyer Davies Architects 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Helyer Davies Architects Ltd

Registered Number
04917983
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Helyer Davies Architects Ltd
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Thomas Davies
Kim Helyer
Martin Helyer
Daniel Masterman

Registered Address

1 The Old Flour Mill
Queen Street
Emsworth
PO10 7BT

Registered Number

04917983 (England and Wales)
Helyer Davies Architects Ltd
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets69,6617,815
9,6617,815
Current assets
Stocks12,0002,000
Debtors62,54852,391
Cash at bank and on hand104,64995,932
179,197150,323
Creditors amounts falling due within one year(79,126)(75,163)
Net current assets (liabilities)100,07175,160
Total assets less current liabilities109,73282,975
Provisions for liabilities(2,560)(1,485)
Net assets107,17281,490
Capital and reserves
Called up share capital100100
Profit and loss account107,07281,390
Shareholders' funds107,17281,490
The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2023, and are signed on its behalf by:
Martin Helyer
Director
Thomas Davies
Director

Registered Company No. 04917983
Helyer Davies Architects Ltd
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activity of the company in the year under review was that of architects.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment25
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year1010
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2220,748
Additions4,849
At 31 March 2325,597
Depreciation and impairment
At 01 April 2212,933
Charge for year3,003
At 31 March 2315,936
Net book value
At 31 March 239,661
At 31 March 227,815
7.Description of financial commitments other than capital commitments
The company has financial commitments at the year end of £24,281 (2022: £10,550).