MARTIN COWLING ARCHITECT LTD

Company Registration Number:
11921711 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MARTIN COWLING ARCHITECT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARTIN COWLING ARCHITECT LTD

Company Information

for the Period Ended 31 March 2024




Director: Martin Cowling
Registered office: 6
Egmont Avenue
Stony Stratford
Milton Keynes
England
MK11 1EU
Company Registration Number: 11921711 (England and Wales)

MARTIN COWLING ARCHITECT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,438 7,251
Total fixed assets: 5,438 7,251
Current assets
Debtors: 5 12,633 8,413
Cash at bank and in hand: 42,403 56,795
Total current assets: 55,036 65,208
Creditors: amounts falling due within one year: 6 ( 45,865 ) ( 40,361 )
Net current assets (liabilities): 9,171 24,847
Total assets less current liabilities: 14,609 32,098
Total net assets (liabilities): 14,609 32,098

The notes form part of these financial statements

MARTIN COWLING ARCHITECT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,509 31,998
Shareholders funds: 14,609 32,098

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Martin Cowling
Status: Director

The notes form part of these financial statements

MARTIN COWLING ARCHITECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    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 Reducing balance 25%
    Office equipment Reducing balance 25%
    Fixtures & fittings Reducing balance 25%

MARTIN COWLING ARCHITECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MARTIN COWLING ARCHITECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MARTIN COWLING ARCHITECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 April 2023 5,805 758 5,356 11,919
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2024 5,805 758 5,356 11,919
Depreciation
At 01 April 2023 2,948 768 952 4,668
Charge for year 784 0 1,039 1,823
On disposals - - - -
Other adjustments - ( 10 ) - ( 10 )
At 31 March 2024 3,732 758 1,991 6,481
Net book value
At 31 March 2024 2,073 0 3,365 5,438
At 31 March 2023 2,857 ( 10 ) 4,404 7,251

MARTIN COWLING ARCHITECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 12,633 8,413
Total 12,633 8,413

MARTIN COWLING ARCHITECT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 11,791 13,153
Accruals and deferred income 1,725 1,725
Other creditors 32,349 25,483
Total 45,865 40,361