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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
Page
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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
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RDJW ARCHITECTS LIMITED Statement of financial position as at 28 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,075 
21,344 
Current assets
Debtors
30,653 
266,119 
Cash at bank and in hand
816 
589 
31,469 
266,708 
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 
- 
Net assets
35,715 
79,752 
Capital and reserves
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
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RDJW ARCHITECTS LIMITED Notes to the Accounts for the year ended 28 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 28 January 2024
14,188 
2,887 
17,075 
At 28 January 2023
17,735 
3,609 
21,344 
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RDJW ARCHITECTS LIMITED Notes to the Accounts for the year ended 28 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,785 
- 
Trade debtors
25,868 
201,790 
Other debtors
- 
64,329 
30,653 
266,119 
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 
Trade creditors
- 
5,010 
Taxes and social security
12,894 
74,557 
Non-equity preference shares
- 
1,368 
Accruals
- 
33,843 
12,894 
208,300 
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).
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