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REGISTERED NUMBER: 10427764 (England and Wales)















RX ARCHITECTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






RX ARCHITECTS LIMITED (REGISTERED NUMBER: 10427764)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RX ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mr D G Rankin
Mr R M J Pollard





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 10427764 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

RX ARCHITECTS LIMITED (REGISTERED NUMBER: 10427764)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,567 7,962

CURRENT ASSETS
Debtors 5 138,423 113,022
Cash at bank 450,244 355,138
588,667 468,160
CREDITORS
Amounts falling due within one year 6 (151,313 ) (118,232 )
NET CURRENT ASSETS 437,354 349,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

449,921

357,890

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 449,821 357,790
SHAREHOLDERS' FUNDS 449,921 357,890

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

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

RX ARCHITECTS LIMITED (REGISTERED NUMBER: 10427764)

BALANCE SHEET - continued
31 OCTOBER 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 1 February 2024 and were signed on its behalf by:





Mr D G Rankin - Director


RX ARCHITECTS LIMITED (REGISTERED NUMBER: 10427764)

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

1. STATUTORY INFORMATION

RX 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.
Plant and machinery - 25% on reducing balance
Fixture & Fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Current 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.

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 - 13 ) .

RX ARCHITECTS LIMITED (REGISTERED NUMBER: 10427764)

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

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Computer
machinery Fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022 3,909 19,505 8,226 31,640
Additions 3,008 3,631 - 6,639
At 31 October 2023 6,917 23,136 8,226 38,279
DEPRECIATION
At 1 November 2022 1,188 15,539 6,951 23,678
Charge for year 1,432 283 319 2,034
At 31 October 2023 2,620 15,822 7,270 25,712
NET BOOK VALUE
At 31 October 2023 4,297 7,314 956 12,567
At 31 October 2022 2,721 3,966 1,275 7,962

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 138,423 113,022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 60,169 36,871
VAT 78,522 68,960
Sundry creditors - 2,168
Accrued expenses 12,622 10,233
151,313 118,232

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

RX ARCHITECTS LIMITED (REGISTERED NUMBER: 10427764)

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

8. RESERVES
Retained
earnings
£   

At 1 November 2022 357,790
Profit for the year 243,327
Dividends (151,296 )
At 31 October 2023 449,821