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Registered Number: 07868283
England and Wales

 

 

 

ZOE LEWIS ARCHITECTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 31 December 2022

End date: 30 December 2023
Directors Mr M Smith
Mrs Z Smith
Registered Number 07868283
Registered Office 15 Maidas Way
Aldermaston
Reading
Berkshire
RG7 4HZ
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of Zoe Lewis Architects Limited for the year ended 30 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zoe Lewis Architects Limited for the year ended 30 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Zoe Lewis Architects Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Zoe Lewis Architects Limited and state those matters that we have agreed to state to the Board of Directors of Zoe Lewis Architects Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zoe Lewis Architects Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zoe Lewis Architects Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zoe Lewis Architects Limited. You consider that Zoe Lewis Architects Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Zoe Lewis Architects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 December 2023



....................................................

Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
RG7 8AP
25 September 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 275    550 
275    550 
Current assets      
Debtors 4 48,271    57,001 
Cash at bank and in hand (9,128)   (9,517)
39,143    47,484 
Creditors: amount falling due within one year 5 (22,976)   (30,892)
Net current assets 16,167    16,592 
 
Total assets less current liabilities 16,442    17,142 
Creditors: amount falling due after more than one year 6 (15,980)   (16,042)
Net assets 462    1,100 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 460    1,098 
Shareholders' funds 462    1,100 
 


For the year ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


-------------------------------
Mrs Z Smith
Director
3
General Information
Zoe Lewis Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 07868283, registration address 15 Maidas Way, Aldermaston, Reading, Berkshire, RG7 4HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 31 December 2022 263    555    9,026    9,844 
Additions      
Disposals      
At 30 December 2023 263    555    9,026    9,844 
Depreciation
At 31 December 2022 263    555    8,476    9,294 
Charge for year     275    275 
On disposals      
At 30 December 2023 263    555    8,751    9,569 
Net book values
Closing balance as at 30 December 2023     275    275 
Opening balance as at 31 December 2022     550    550 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 350    3,713 
Prepayments & Accrued Income   237 
Other Debtors 14,589    16,837 
Directors' Current Accounts 33,332    36,214 
48,271    57,001 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 471    426 
Bank Loans & Overdrafts 2,899    5,500 
Corporation Tax 10,817    17,703 
VAT 8,789    7,263 
22,976    30,892 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 15,980    16,042 
15,980    16,042 

7.

Advances and Credits



Mrs Z Smith


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mrs Z Smith36,214 17,518 20,400 33,332 
36214175180204000033332
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mrs Z Smith38,965 12,249 15,000 36,214 
38965122490150000036214
4