IRIS Accounts Production v23.3.1.45 08405179 director 1.3.22 28.2.23 28.2.23 0 0 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084051792022-02-28084051792023-02-28084051792022-03-012023-02-28084051792021-02-28084051792021-03-012022-02-28084051792022-02-2808405179ns10:Originalns15:EnglandWales2022-03-012023-02-2808405179ns14:PoundSterlingns10:Original2022-03-012023-02-2808405179ns10:Originalns10:Director12022-03-012023-02-2808405179ns10:Original2022-03-012023-02-2808405179ns10:Original2023-02-2808405179ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2808405179ns10:Originalns10:SmallEntities2022-03-012023-02-2808405179ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2808405179ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808405179ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2808405179ns10:Originalns10:FullAccounts2022-03-012023-02-2808405179ns10:Original2021-03-012022-02-2808405179ns10:Original12022-03-012023-02-2808405179ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2808405179ns10:Originalns10:RegisteredOffice2022-03-012023-02-2808405179ns10:Original2022-02-2808405179ns10:Originalns5:CurrentFinancialInstruments2023-02-2808405179ns10:Originalns5:CurrentFinancialInstruments2022-02-2808405179ns5:ShareCapitalns10:Original2023-02-2808405179ns5:ShareCapitalns10:Original2022-02-2808405179ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2808405179ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2808405179ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-03-012023-02-2808405179ns10:Originalns5:PlantMachinery2022-03-012023-02-2808405179ns10:Originalns5:ComputerEquipment2022-03-012023-02-2808405179ns10:Originalns5:NetGoodwill2022-02-2808405179ns10:Originalns5:NetGoodwill2023-02-2808405179ns10:Originalns5:NetGoodwill2022-02-2808405179ns10:Originalns5:PlantMachinery2022-02-2808405179ns10:Originalns5:ComputerEquipment2022-02-2808405179ns10:Original2022-02-2808405179ns10:Originalns5:PlantMachinery2023-02-2808405179ns10:Originalns5:ComputerEquipment2023-02-2808405179ns10:Originalns5:PlantMachinery2022-02-2808405179ns10:Originalns5:ComputerEquipment2022-02-2808405179ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2808405179ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2808405179ns10:Originalns5:DeferredTaxation2023-02-2808405179ns10:Originalns10:OrdinaryShareClass12023-02-28
REGISTERED NUMBER: 08405179 (England and Wales)








Unaudited Financial Statements

for the Year Ended 28 February 2023

for

RobinHaddow Architect Limited

RobinHaddow Architect Limited (Registered number: 08405179)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RobinHaddow Architect Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: T R Haddow





REGISTERED OFFICE: Knight Bridge Farm
South Sway Lane
Sway
Lymington
Hampshire
S041 6DP





REGISTERED NUMBER: 08405179 (England and Wales)





ACCOUNTANTS: Lane Monnington Welton
Chartered Accountants
Riverside View
Basing Road
Old Basing
Basingstoke
Hampshire
RG24 7AL

RobinHaddow Architect Limited (Registered number: 08405179)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,500 -
1,500 -

CURRENT ASSETS
Debtors 6 2,540 14,553
Cash at bank 65,541 67,684
68,081 82,237
CREDITORS
Amounts falling due within one year 7 12,847 16,079
NET CURRENT ASSETS 55,234 66,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,734

66,158

PROVISIONS FOR LIABILITIES 8 285 -
NET ASSETS 56,449 66,158

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 56,349 66,058
SHAREHOLDERS' FUNDS 56,449 66,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

RobinHaddow Architect Limited (Registered number: 08405179)

Balance Sheet - continued
28 February 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 15 November 2023 and were signed by:





T R Haddow - Director


RobinHaddow Architect Limited (Registered number: 08405179)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

RobinHaddow Architect 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 represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Computer equipment - 25% on cost

Financial instruments
Debtors and creditors payable/receivable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price, including transaction costs. Subsequently they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

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.


RobinHaddow Architect Limited (Registered number: 08405179)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, adjusted for indexation where applicable.

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.

Impairment
Assets not measured at fair value are reviewed for any indication that an asset may be impaired at each balance sheet date. The directors review the carrying amount of the relevant assets and compare them to their market values and recoverable amounts. Where the carrying amount exceeds this, an impairment loss is recognised in profit or loss, unless the asset is carried at a revalued amount, where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 10,000
AMORTISATION
At 1 March 2022
and 28 February 2023 10,000
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 -

RobinHaddow Architect Limited (Registered number: 08405179)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2022 970 4,971 5,941
Additions - 2,000 2,000
Disposals (970 ) (1,954 ) (2,924 )
At 28 February 2023 - 5,017 5,017
DEPRECIATION
At 1 March 2022 970 4,971 5,941
Charge for year - 500 500
Eliminated on disposal (970 ) (1,954 ) (2,924 )
At 28 February 2023 - 3,517 3,517
NET BOOK VALUE
At 28 February 2023 - 1,500 1,500
At 28 February 2022 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 12,225
Other debtors 2,540 2,328
2,540 14,553

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 881 686
Taxation and social security 9,368 12,696
Other creditors 2,598 2,697
12,847 16,079

8. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax 285 -

Deferred
tax
£   
Accelerated capital allowances 285
Balance at 28 February 2023 285

RobinHaddow Architect Limited (Registered number: 08405179)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100