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ASHDOWN ARCHITECTS LIMITED

Registered Number
04381337
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

ASHDOWN ARCHITECTS LIMITED
Company Information
for the period from 1 May 2023 to 30 June 2024

Directors

ASHDOWN, Brian
ASHDOWN, Madeleine Mary, Mrs.

Company Secretary

ASHDOWN, Madeleine Mary, Mrs.

Registered Address

47 Fieldhouse Lane
Durham
DH1 4LT

Registered Number

04381337 (England and Wales)
ASHDOWN ARCHITECTS LIMITED
Balance Sheet as at
30 June 2024

Notes

30 Jun 2024

30 Apr 2023

£

£

£

£

Fixed assets
Tangible assets3-12,052
-12,052
Current assets
Debtors4-548
Cash at bank and on hand622-
622548
Creditors amounts falling due within one year5(63,505)(61,060)
Net current assets (liabilities)(62,883)(60,512)
Total assets less current liabilities(62,883)(48,460)
Net assets(62,883)(48,460)
Capital and reserves
Called up share capital200200
Profit and loss account(63,083)(48,660)
Shareholders' funds(62,883)(48,460)
The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2024, and are signed on its behalf by:
ASHDOWN, Brian
Director
ASHDOWN, Madeleine Mary, Mrs.
Director

Registered Company No. 04381337
ASHDOWN ARCHITECTS LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
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 policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings10
Plant and machinery4
Fixtures and fittings4
Office Equipment4
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 May 2311,20618,20429,410
Disposals-(2,102)(2,102)
At 30 June 2411,20616,10227,308
Depreciation and impairment
At 01 May 23-17,35817,358
Charge for year11,206-11,206
On disposals-(1,256)(1,256)
At 30 June 2411,20616,10227,308
Net book value
At 30 June 24---
At 30 April 2311,20684612,052
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-100
Other debtors-448
Total-548
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables582,519
Bank borrowings and overdrafts-7,279
Amounts owed to related parties62,55239,993
Taxation and social security-216
Other creditors-10,159
Accrued liabilities and deferred income895894
Total63,50561,060
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.