IRIS Accounts Production v24.2.0.383 06072812 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060728122023-03-31060728122024-03-31060728122023-04-012024-03-31060728122022-03-31060728122022-04-012023-03-31060728122023-03-3106072812ns15:EnglandWales2023-04-012024-03-3106072812ns14:PoundSterling2023-04-012024-03-3106072812ns10:Director12023-04-012024-03-3106072812ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106072812ns10:SmallEntities2023-04-012024-03-3106072812ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106072812ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106072812ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106072812ns10:FullAccounts2023-04-012024-03-310607281212023-04-012024-03-3106072812ns10:CompanySecretary12023-04-012024-03-3106072812ns10:RegisteredOffice2023-04-012024-03-3106072812ns5:CurrentFinancialInstruments2024-03-3106072812ns5:CurrentFinancialInstruments2023-03-3106072812ns5:Non-currentFinancialInstruments2024-03-3106072812ns5:Non-currentFinancialInstruments2023-03-3106072812ns5:ShareCapital2024-03-3106072812ns5:ShareCapital2023-03-3106072812ns5:RetainedEarningsAccumulatedLosses2024-03-3106072812ns5:RetainedEarningsAccumulatedLosses2023-03-3106072812ns5:NetGoodwill2023-04-012024-03-3106072812ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106072812ns5:PlantMachinery2023-04-012024-03-3106072812ns5:NetGoodwill2023-03-3106072812ns5:NetGoodwill2024-03-3106072812ns5:NetGoodwill2023-03-3106072812ns5:PlantMachinery2023-03-3106072812ns5:PlantMachinery2024-03-3106072812ns5:PlantMachinery2023-03-3106072812ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-03-3106072812ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-04-012024-03-3106072812ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-03-3106072812ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-03-3106072812ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3106072812ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31060728121ns10:Director12023-03-31060728121ns10:Director12022-03-31060728121ns10:Director12023-04-012024-03-31060728121ns10:Director12022-04-012023-03-31060728121ns10:Director12024-03-31060728121ns10:Director12023-03-31
REGISTERED NUMBER: 06072812 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MARK DATSON ARCHITECTURAL
CONSULTANT LIMITED

MARK DATSON ARCHITECTURAL
CONSULTANT LIMITED (REGISTERED NUMBER: 06072812)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARK DATSON ARCHITECTURAL
CONSULTANT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M D P Datson MRICS





SECRETARY: Mrs E Datson





REGISTERED OFFICE: The Old Carriage Works
Moresk Road
TRURO
Cornwall
TR1 1DG





REGISTERED NUMBER: 06072812 (England and Wales)





ACCOUNTANTS: TC Group
The Old Carriage Works
Moresk Road
Truro
Cornwall
TR1 1DG

MARK DATSON ARCHITECTURAL
CONSULTANT LIMITED (REGISTERED NUMBER: 06072812)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 36,070 43,017
36,070 43,017

CURRENT ASSETS
Debtors 6 14,653 12,077
Cash at bank 68,312 120,784
82,965 132,861
CREDITORS
Amounts falling due within one year 7 18,589 63,821
NET CURRENT ASSETS 64,376 69,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,446

112,057

CREDITORS
Amounts falling due after more than one year 8 (295 ) (3,302 )

PROVISIONS FOR LIABILITIES (9,018 ) (10,677 )
NET ASSETS 91,133 98,078

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 91,123 98,068
SHAREHOLDERS' FUNDS 91,133 98,078

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.

MARK DATSON ARCHITECTURAL
CONSULTANT LIMITED (REGISTERED NUMBER: 06072812)

BALANCE SHEET - continued
31 MARCH 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





M D P Datson MRICS - Director


MARK DATSON ARCHITECTURAL
CONSULTANT LIMITED (REGISTERED NUMBER: 06072812)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Mark Datson Architectural Consultant 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured. For continuing services, revenue is recognised when the stage of completion can be reliably measured using a percentage of completion method.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated remaining useful life of five years from 1 April 2016.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and Straight line over 3 years

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.

MARK DATSON ARCHITECTURAL
CONSULTANT LIMITED (REGISTERED NUMBER: 06072812)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 30,000
AMORTISATION
At 1 April 2023
and 31 March 2024 30,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 61,209
Additions 5,950
At 31 March 2024 67,159
DEPRECIATION
At 1 April 2023 18,192
Charge for year 12,897
At 31 March 2024 31,089
NET BOOK VALUE
At 31 March 2024 36,070
At 31 March 2023 43,017

MARK DATSON ARCHITECTURAL
CONSULTANT LIMITED (REGISTERED NUMBER: 06072812)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 54,429
DEPRECIATION
At 1 April 2023 13,719
Charge for year 10,178
At 31 March 2024 23,897
NET BOOK VALUE
At 31 March 2024 30,532
At 31 March 2023 40,710

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,636 9,717
Other debtors 3,017 2,360
14,653 12,077

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 3,304 3,304
Trade creditors - 381
Taxation and social security 11,353 17,038
Other creditors 3,932 43,098
18,589 63,821

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 295 3,302

MARK DATSON ARCHITECTURAL
CONSULTANT LIMITED (REGISTERED NUMBER: 06072812)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. 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
£    £   
M D P Datson MRICS
Balance outstanding at start of year - -
Amounts advanced 787 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 787 -

10. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr M. P. Datson (director) and his wife, who together own 100% of the issued share capital.