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REGISTERED NUMBER: 10126314 (England and Wales)















Benedetti Architects Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






Benedetti Architects Limited (Registered number: 10126314)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Benedetti Architects Limited

Company Information
for the year ended 30 June 2023







Director: R Benedetti





Registered office: New Derwent House
69 - 73 Theobalds Road
London
WC1X 8TA





Registered number: 10126314 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Benedetti Architects Limited (Registered number: 10126314)

Balance Sheet
30 June 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,234 139

Current assets
Debtors 5 481,104 399,892
Cash at bank 114,520 17,368
595,624 417,260
Creditors
Amounts falling due within one year 6 301,978 181,455
Net current assets 293,646 235,805
Total assets less current liabilities 295,880 235,944

Capital and reserves
Called up share capital 7 1 1
Retained earnings 8 295,879 235,943
Shareholders' funds 295,880 235,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 director and authorised for issue on 29 March 2024 and were signed by:





R Benedetti - Director


Benedetti Architects Limited (Registered number: 10126314)

Notes to the Financial Statements
for the year ended 30 June 2023


1. Statutory information

Benedetti 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
Fee income represents revenue earned under a wide variety of contracts to provide professional services. Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed.

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 - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred 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 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.

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 6 (2022 - 5 ) .

Benedetti Architects Limited (Registered number: 10126314)

Notes to the Financial Statements - continued
for the year ended 30 June 2023


4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 July 2022 10,508 32,265 42,773
Additions - 3,351 3,351
At 30 June 2023 10,508 35,616 46,124
Depreciation
At 1 July 2022 10,508 32,126 42,634
Charge for year - 1,256 1,256
At 30 June 2023 10,508 33,382 43,890
Net book value
At 30 June 2023 - 2,234 2,234
At 30 June 2022 - 139 139

5. Debtors
2023 2022
£ £
Amounts falling due within one year:
Trade debtors 9,494 68,758
Other debtors 160,494 34,833
169,988 103,591

Amounts falling due after more than one year:
Other debtors 311,116 296,301

Aggregate amounts 481,104 399,892

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 26,614 11,807
Taxation and social security 87,407 25,918
Other creditors 187,957 143,730
301,978 181,455

7. Called up share capital

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

Benedetti Architects Limited (Registered number: 10126314)

Notes to the Financial Statements - continued
for the year ended 30 June 2023


8. Reserves
Retained
earnings
£

At 1 July 2022 235,943
Profit for the year 119,936
Dividends (60,000 )
At 30 June 2023 295,879