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REGISTERED NUMBER: 05940991 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BROWN MATTHEWS ARCHITECTS LIMITED

BROWN MATTHEWS ARCHITECTS LIMITED (REGISTERED NUMBER: 05940991)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Balance Sheet 1


BROWN MATTHEWS ARCHITECTS LIMITED (REGISTERED NUMBER: 05940991)

BALANCE SHEET
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 69,558 70,499

CURRENT ASSETS 39,112 37,573

PREPAYMENTS AND ACCRUED INCOME 646 745

CREDITORS
Amounts falling due within one year (92,966 ) (90,976 )
NET CURRENT LIABILITIES (53,208 ) (52,658 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,350

17,841

CREDITORS
Amounts falling due after more than one
year

(6,965

)

(12,437

)

ACCRUALS AND DEFERRED INCOME (9,213 ) (5,361 )
NET ASSETS 172 43

CAPITAL AND RESERVES 172 43

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brown Matthews Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05940991

Registered office: Holly Cottage
Wolverton Road
Snitterfield
Warwickshire
CV37 0HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 3 ) .

BROWN MATTHEWS ARCHITECTS LIMITED (REGISTERED NUMBER: 05940991)

BALANCE SHEET - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S P Matthews
Balance outstanding at start of year 29,910 40,596
Amounts advanced 32,513 29,910
Amounts repaid (29,910 ) (40,596 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,513 29,910

4. OTHER FINANCIAL COMMITMENTS

HSBC Bank PLC holds a fixed and floating charge over the undertaking and assets of the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 September 2024 and were signed by:





S P Matthews - Director