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REGISTERED NUMBER: 05260935 (England and Wales)















Hall & Bednarczyk Architects Limited

Unaudited Financial Statements for the Year Ended 31 October 2023






Hall & Bednarczyk Architects Limited (Registered number: 05260935)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hall & Bednarczyk Architects Limited

Company Information
for the Year Ended 31 October 2023







Director: M D Hall





Registered office: The Coachworks
12a Lower Church Street
Chepstow
Monmouthshire
NP16 5HJ





Registered number: 05260935 (England and Wales)





Accountants: Haines Watts Wales LLP
7 Neptune Court
Vanguard Way
Cardiff
CF24 5PJ

Hall & Bednarczyk Architects Limited (Registered number: 05260935)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
Fixed assets
Property, plant and equipment 4 9,622 9,243

Current assets
Debtors 5 55,503 46,626
Cash at bank and in hand 131,180 94,326
186,683 140,952
Creditors
Amounts falling due within one year 6 (52,885 ) (63,147 )
Net current assets 133,798 77,805
Total assets less current liabilities 143,420 87,048

Provisions for liabilities 7 (1,952 ) (1,756 )
Net assets 141,468 85,292

Capital and reserves
Called up share capital 100 100
Retained earnings 141,368 85,192
Shareholders' funds 141,468 85,292

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 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





M D Hall - Director


Hall & Bednarczyk Architects Limited (Registered number: 05260935)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. Statutory information

Hall & Bednarczyk 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 net invoiced sales of services, 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.

Office equipment - 25% reducing balance and
33% straight line

Financial instruments
Financial instruments are classified and accounted for according to the substance of the contractual arrangements as either financial assets, financial liabilities or equity instruments, and are held at amortised cost. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all its liabilities.

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 of the future payments discounted at a market rate of interest for a similar debt instrument.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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.

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 7 (2022 - 9 ) .

Hall & Bednarczyk Architects Limited (Registered number: 05260935)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. Property, plant and equipment
Office
equipment
£   
Cost
At 1 November 2022 61,260
Additions 4,235
At 31 October 2023 65,495
Depreciation
At 1 November 2022 52,017
Charge for year 3,856
At 31 October 2023 55,873
Net book value
At 31 October 2023 9,622
At 31 October 2022 9,243

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 21,248 31,246
Accrued income 12,737 4,000
Amounts owed by associates 4,950 -
Directors' current accounts - 831
Tax 6,018 1,113
Prepayments 10,550 9,436
55,503 46,626

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Tax 14,537 26,134
Social security and other taxes 6,214 3,732
VAT 25,054 28,799
Other creditors 4,563 2,282
Directors' current accounts 217 -
Accrued expenses 2,300 2,200
52,885 63,147

7. Provisions for liabilities
2023 2022
£    £   
Deferred tax - accelerated
capital allowances 1,952 1,756
1,952 1,756

Deferred
tax
£   
Balance at 1 November 2022 1,756
Charge to Income Statement during year 196
Balance at 31 October 2023 1,952

Hall & Bednarczyk Architects Limited (Registered number: 05260935)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

8. Related party disclosures

The company premises is owned personally by the company director, Mr M D Hall. The rent charged is calculated on an arms length basis and the current amount being charged is £1,500 per month.

Amounts owed by associated totals £4,950 between Hall & Bednarczyk Architects and Flow State Fabric.