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Company Registration No. 09594277 (England and Wales)
Martin Edwards Architects Limited Unaudited accounts for the year ended 31 May 2024
Martin Edwards Architects Limited Unaudited accounts Contents
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Martin Edwards Architects Limited Company Information for the year ended 31 May 2024
Director
Martin Edwards
Company Number
09594277 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Martin Edwards Architects Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,959 
3,492 
Current assets
Debtors
17,294 
49,361 
Cash at bank and in hand
159,407 
165,911 
176,701 
215,272 
Creditors: amounts falling due within one year
(62,931)
(80,896)
Net current assets
113,770 
134,376 
Net assets
115,729 
137,868 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115,629 
137,768 
Shareholders' funds
115,729 
137,868 
For the year ending 31 May 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 24 September 2024 and were signed on its behalf by
Martin Edwards Director Company Registration No. 09594277
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Martin Edwards Architects Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Martin Edwards Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 09594277. The registered office is 247 Church Street, London, N16 9HP, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
4,267 
At 31 May 2024
4,267 
Amortisation
At 1 June 2023
4,267 
At 31 May 2024
4,267 
Net book value
At 31 May 2024
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Martin Edwards Architects Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
4,235 
7,585 
11,820 
At 31 May 2024
4,235 
7,585 
11,820 
Depreciation
At 1 June 2023
2,964 
5,364 
8,328 
Charge for the year
423 
1,110 
1,533 
At 31 May 2024
3,387 
6,474 
9,861 
Net book value
At 31 May 2024
848 
1,111 
1,959 
At 31 May 2023
1,271 
2,221 
3,492 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,294 
25,071 
Accrued income and prepayments
- 
24,290 
17,294 
49,361 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,310 
15,095 
Trade creditors
- 
3,240 
Taxes and social security
4,719 
11,382 
Other creditors
3,365 
2,000 
Loans from directors
48,537 
49,179 
62,931 
80,896 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The company was under the control of Mr Martin A Edwards throughout the current year. Mr Edwards is the Managing Director and majority Shareholder. No transactions were undertaken with related parties such as are required to be declared under the Financial Reporting Standards for Smaller Entities effective January 2015
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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