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REGISTERED NUMBER: 08858866 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

IAN CHALK ARCHITECTS LIMITED

IAN CHALK ARCHITECTS LIMITED (REGISTERED NUMBER: 08858866)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IAN CHALK ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







Director: Mr I J Chalk





Registered office: West Lodge
1 Cedars Close
Belmont Hill
London
SE13 5DP





Registered number: 08858866 (England and Wales)





Accountants: Clark Pritchard
First Floor
44 High Street
Newport Pagnell
Buckinghamshire
MK16 8AQ

IAN CHALK ARCHITECTS LIMITED (REGISTERED NUMBER: 08858866)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,790 -

Current assets
Debtors 5 173,331 67,655
Cash at bank and in hand 204,233 167,310
377,564 234,965
Creditors
Amounts falling due within one year 6 218,306 153,287
Net current assets 159,258 81,678
Total assets less current liabilities 161,048 81,678

Creditors
Amounts falling due after more than one
year

7

40,000

50,000
Net assets 121,048 31,678

Capital and reserves
Called up share capital 100 100
Retained earnings 120,948 31,578
Shareholders' funds 121,048 31,678

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

IAN CHALK ARCHITECTS LIMITED (REGISTERED NUMBER: 08858866)

BALANCE SHEET - continued
31 MARCH 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





Mr I J Chalk - Director


IAN CHALK ARCHITECTS LIMITED (REGISTERED NUMBER: 08858866)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. Statutory information

Ian Chalk Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 14 (2022 - 14 ) .

IAN CHALK ARCHITECTS LIMITED (REGISTERED NUMBER: 08858866)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 April 2022 43,208
Additions 1,790
At 31 March 2023 44,998
Depreciation
At 1 April 2022
and 31 March 2023 43,208
Net book value
At 31 March 2023 1,790
At 31 March 2022 -

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 173,331 67,655

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 99,431 38,183
Taxation and social security 74,625 30,045
Other creditors 44,250 85,059
218,306 153,287

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans 40,000 50,000

8. Ultimate controlling party

The ultimate controlling party is Mr I J Chalk.