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LAPWORTH ARCHITECTS LIMITED

Registered Number
07402725
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

LAPWORTH ARCHITECTS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Manraj Michael Singh

Registered Address

4 Edward Street
Birmingham
B1 2RX

Place of Business


Registered Number

07402725 (England and Wales)
LAPWORTH ARCHITECTS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets4106,336118,788
106,336118,788
Current assets
Debtors5102,63862,567
Cash at bank and on hand8125,571
103,45068,138
Creditors amounts falling due within one year6(164,118)(133,920)
Net current assets (liabilities)(60,668)(65,782)
Total assets less current liabilities45,66853,006
Creditors amounts falling due after one year7(44,251)(59,697)
Net assets1,417(6,691)
Capital and reserves
Called up share capital100100
Profit and loss account1,317(6,791)
Shareholders' funds1,417(6,691)
The financial statements were approved and authorised for issue by the Director on 24 July 2024, and are signed on its behalf by:
Manraj Michael Singh
Director
Registered Company No. 07402725
LAPWORTH ARCHITECTS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Fixtures and fittings10
2.Average number of employees

20232022
Average number of employees during the year56
3.Intangible assets

Total

£
Cost or valuation
At 01 November 2219,583
At 31 October 2319,583
Amortisation and impairment
At 01 November 2219,583
At 31 October 2319,583
Net book value
At 31 October 23-
At 31 October 22-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 22153,706
At 31 October 23153,706
Depreciation and impairment
At 01 November 2234,918
Charge for year12,452
At 31 October 2347,370
Net book value
At 31 October 23106,336
At 31 October 22118,788
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables101,53161,531
Other debtors1,1071,036
Total102,63862,567
6.Creditors: amounts due within one year

2023

2022

££
Taxation and social security107,959102,378
Other creditors56,15931,542
Total164,118133,920
7.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts44,25159,697
Total44,25159,697