Company Registration No. 02735336 (England and Wales)
RDJW ARCHITECTS LIMITED
Unaudited accounts
for the year ended 28 January 2024
RDJW ARCHITECTS LIMITED
Unaudited accounts
Contents
RDJW ARCHITECTS LIMITED
Company Information
for the year ended 28 January 2024
Director
Mr Mohamed Ibrahim Mohamed Elsayed Shekew
Company Number
02735336 (England and Wales)
Registered Office
UNIT 12 GLENEAGLES COURT
BRIGHTON ROAD
CRAWLEY
RH10 6AD
UNITED KINGDOM
RDJW ARCHITECTS LIMITED
Statement of financial position
as at 28 January 2024
Tangible assets
17,075
21,344
Cash at bank and in hand
816
589
Creditors: amounts falling due within one year
(12,894)
(208,300)
Net current assets
18,575
58,408
Total assets less current liabilities
35,650
79,752
Creditors: amounts falling due after more than one year
65
-
Called up share capital
100
100
Profit and loss account
35,615
79,652
Shareholders' funds
35,715
79,752
For the year ending 28 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Mr Mohamed Ibrahim Mohamed Elsayed Shekew
Director
Company Registration No. 02735336
RDJW ARCHITECTS LIMITED
Notes to the Accounts
for the year ended 28 January 2024
RDJW ARCHITECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02735336. The registered office is UNIT 12 GLENEAGLES COURT, BRIGHTON ROAD, CRAWLEY, RH10 6AD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 29 January 2023
248,413
25,097
273,510
At 28 January 2024
248,413
25,097
273,510
At 29 January 2023
230,678
21,488
252,166
Charge for the year
3,547
722
4,269
At 28 January 2024
234,225
22,210
256,435
At 28 January 2024
14,188
2,887
17,075
At 28 January 2023
17,735
3,609
21,344
RDJW ARCHITECTS LIMITED
Notes to the Accounts
for the year ended 28 January 2024
Amounts falling due within one year
Trade debtors
25,868
201,790
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
91,374
Obligations under finance leases and hire purchase contracts
-
2,148
Taxes and social security
12,894
74,557
Non-equity preference shares
-
1,368
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(65)
-
8
Average number of employees
During the year the average number of employees was 21 (2023: 21).