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Company Registration No. 13506844 (England and Wales)
Stanwell Architects Ltd Unaudited accounts for the year ended 31 July 2023
Stanwell Architects Ltd Unaudited accounts Contents
Page
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Stanwell Architects Ltd Company Information for the year ended 31 July 2023
Director
Gary Phelps
Company Number
13506844 (England and Wales)
Registered Office
147 Stanwell Road Penarth CF64 3LL
Accountants
Evans Entwistle Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stanwell Architects Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stanwell Architects Ltd for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH 25 August 2023
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Stanwell Architects Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,002 
2,489 
Cash at bank and in hand
18,578 
16,518 
31,580 
19,007 
Creditors: amounts falling due within one year
(14,166)
(8,523)
Net current assets
17,414 
10,484 
Net assets
17,414 
10,484 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,413 
10,483 
Shareholders' funds
17,414 
10,484 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2023 and were signed on its behalf by
Gary Phelps Director Company Registration No. 13506844
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Stanwell Architects Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Stanwell Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 13506844. The registered office is 147 Stanwell Road, Penarth, CF64 3LL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,002 
2,489 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,146 
7,723 
Accruals
1,020 
800 
14,166 
8,523 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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