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REGISTERED NUMBER: 03511087 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Lewandowski Architects Limited

Lewandowski Architects Limited (Registered number: 03511087)






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


Lewandowski Architects Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: D P Lewandowski
R W Lewandowski
A E Chapman





REGISTERED OFFICE: NT Accountancy
St Clare House
30-33 Minories
London
EC3N 1DD





REGISTERED NUMBER: 03511087 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Lewandowski Architects Limited (Registered number: 03511087)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 227,266 230,169

CURRENT ASSETS
Debtors 5 155,686 181,220
Cash at bank and in hand 1,808 13,522
157,494 194,742
CREDITORS
Amounts falling due within one year 6 243,349 272,773
NET CURRENT LIABILITIES (85,855 ) (78,031 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,411

152,138

CREDITORS
Amounts falling due after more than
one year

7

22,500

32,500
NET ASSETS 118,911 119,638

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 118,811 119,538
SHAREHOLDERS' FUNDS 118,911 119,638

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 directors acknowledge their 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.

Lewandowski Architects Limited (Registered number: 03511087)

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:





D P Lewandowski - Director


Lewandowski Architects Limited (Registered number: 03511087)

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

1. STATUTORY INFORMATION

Lewandowski 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.

Revenue recognition
Turnover represents net fees receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

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 9 (2022 - 9 ) .

Lewandowski Architects Limited (Registered number: 03511087)

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

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 March 2022 192,353 77,664 83,075 353,092
Additions - - 4,166 4,166
At 28 February 2023 192,353 77,664 87,241 357,258
DEPRECIATION
At 1 March 2022 - 51,122 71,801 122,923
Charge for year - 3,981 3,088 7,069
At 28 February 2023 - 55,103 74,889 129,992
NET BOOK VALUE
At 28 February 2023 192,353 22,561 12,352 227,266
At 28 February 2022 192,353 26,542 11,274 230,169

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 43,794 59,826
Other debtors 111,892 121,394
155,686 181,220

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 58,024 54,441
Trade creditors 28,816 20,464
Taxation and social security 62,097 73,639
Other creditors 94,412 124,229
243,349 272,773

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 22,500 32,500

Lewandowski Architects Limited (Registered number: 03511087)

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

8. SECURED DEBTS

The following secured debts are included within creditors:

28.2.23 28.2.22
£    £   
Bank loans 32,500 42,500

The bank overdraft is secured by a fixed and floating charge dated 19th May 1999 over the assets of the company.