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REGISTERED NUMBER: 13174864 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

EDWS ARCHITECTS LIMITED

EDWS ARCHITECTS LIMITED (REGISTERED NUMBER: 13174864)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EDWS ARCHITECTS LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: E D W Stoddart





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 13174864 (England and Wales)





ACCOUNTANTS: Paddenburg & Co Limited
100 Church Street
Brighton
East Sussex
BN1 1UJ

EDWS ARCHITECTS LIMITED (REGISTERED NUMBER: 13174864)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,970 6,965

CURRENT ASSETS
Debtors 5 8,050 20,075
Cash at bank 58,686 60,600
66,736 80,675
CREDITORS
Amounts falling due within one year 6 35,108 28,094
NET CURRENT ASSETS 31,628 52,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,598

59,546

PROVISIONS FOR LIABILITIES 7 1,493 1,741
NET ASSETS 36,105 57,805

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 36,004 57,704
36,105 57,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 2 October 2024 and were signed by:




E D W Stoddart - Director


EDWS ARCHITECTS LIMITED (REGISTERED NUMBER: 13174864)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

EDWS Architects 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 25% on reducing balance
Computer equipment - 33% on reducing balance

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.

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.

3. EMPLOYEES AND DIRECTORS

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

EDWS ARCHITECTS LIMITED (REGISTERED NUMBER: 13174864)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and Computer
equipment equipment Totals
£    £    £   
COST
At 1 July 2023 5,840 5,376 11,216
Additions 442 968 1,410
Disposals (191 ) - (191 )
At 30 June 2024 6,091 6,344 12,435
DEPRECIATION
At 1 July 2023 2,105 2,146 4,251
Charge for year 981 1,298 2,279
Eliminated on disposal (65 ) - (65 )
At 30 June 2024 3,021 3,444 6,465
NET BOOK VALUE
At 30 June 2024 3,070 2,900 5,970
At 30 June 2023 3,735 3,230 6,965

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,516 17,286
Prepayments 2,534 2,789
8,050 20,075

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 9,769 14,978
Social security and other taxes 133 -
VAT 12,450 10,681
Other creditors 10,000 -
Directors' loan accounts 756 435
Accrued expenses 2,000 2,000
35,108 28,094

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,493 1,741

EDWS ARCHITECTS LIMITED (REGISTERED NUMBER: 13174864)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2023 1,741
Accelerated capital allowances (248 )
Balance at 30 June 2024 1,493

8. RELATED PARTY DISCLOSURES

The company incurred a rental charge totalling £10,000 from Mrs M Stoddart, who is the wife of Mr E Stoddart, the sole director of EDWS Architects Limited.

The company traded on normal commercial terms.

9. ULTIMATE CONTROLLING PARTY

The controlling party is E D W Stoddart.