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REGISTERED NUMBER: 03899350 (England and Wales)













DAVIES SUTTON ARCHITECTURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






DAVIES SUTTON ARCHITECTURE LIMITED (REGISTERED NUMBER: 03899350)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAVIES SUTTON ARCHITECTURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr K A Sutton





REGISTERED OFFICE: Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ





REGISTERED NUMBER: 03899350 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

DAVIES SUTTON ARCHITECTURE LIMITED (REGISTERED NUMBER: 03899350)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,995 6,181

CURRENT ASSETS
Debtors 5 29,668 65,295
Cash at bank and in hand 96,625 67,238
126,293 132,533
CREDITORS
Amounts falling due within one year 6 15,293 27,950
NET CURRENT ASSETS 111,000 104,583
TOTAL ASSETS LESS CURRENT LIABILITIES 114,995 110,764

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 113,995 109,764
114,995 110,764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





Mr K A Sutton - Director


DAVIES SUTTON ARCHITECTURE LIMITED (REGISTERED NUMBER: 03899350)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Davies Sutton Architecture 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.

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 comprises fees and expenses receivable for services provided in the accounting period irrespective of when invoiced or consideration received and exclusive of 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.
Computer equipment - 25% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Government grants
Government grants are recognised over the period for which the grant is intended to compensate. Grants that are receivable as compensation for expenses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

DAVIES SUTTON ARCHITECTURE LIMITED (REGISTERED NUMBER: 03899350)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 January 2023 25,403 24,467 49,870
Additions - 1,207 1,207
Disposals - (3,798 ) (3,798 )
At 31 December 2023 25,403 21,876 47,279
DEPRECIATION
At 1 January 2023 25,389 18,300 43,689
Charge for year - 2,444 2,444
Eliminated on disposal - (2,849 ) (2,849 )
At 31 December 2023 25,389 17,895 43,284
NET BOOK VALUE
At 31 December 2023 14 3,981 3,995
At 31 December 2022 14 6,167 6,181

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 3,696 13,649
Other debtors 25,972 51,646
29,668 65,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 6,370 13,702
Taxation and social security 6,177 9,811
Other creditors 2,746 4,437
15,293 27,950

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£ £
Mr K A Sutton
Balance outstanding at start of year 5,681 5,681
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,681 5,681