IRIS Accounts Production v24.3.0.553 07916222 Board of Directors Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079162222023-01-31079162222024-01-31079162222023-02-012024-01-31079162222022-01-31079162222022-02-012023-01-31079162222023-01-3107916222ns15:EnglandWales2023-02-012024-01-3107916222ns14:PoundSterling2023-02-012024-01-3107916222ns10:Director12023-02-012024-01-3107916222ns10:Director22023-02-012024-01-3107916222ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3107916222ns10:SmallEntities2023-02-012024-01-3107916222ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3107916222ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3107916222ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3107916222ns10:FullAccounts2023-02-012024-01-3107916222ns10:RegisteredOffice2023-02-012024-01-3107916222ns5:CurrentFinancialInstruments2024-01-3107916222ns5:CurrentFinancialInstruments2023-01-3107916222ns5:Non-currentFinancialInstruments2024-01-3107916222ns5:Non-currentFinancialInstruments2023-01-3107916222ns5:ShareCapital2024-01-3107916222ns5:ShareCapital2023-01-3107916222ns5:RetainedEarningsAccumulatedLosses2024-01-3107916222ns5:RetainedEarningsAccumulatedLosses2023-01-3107916222ns5:PlantMachinery2023-02-012024-01-3107916222ns5:FurnitureFittings2023-02-012024-01-3107916222ns5:ComputerEquipment2023-02-012024-01-3107916222ns5:PlantMachinery2023-01-3107916222ns5:FurnitureFittings2023-01-3107916222ns5:ComputerEquipment2023-01-3107916222ns5:PlantMachinery2024-01-3107916222ns5:FurnitureFittings2024-01-3107916222ns5:ComputerEquipment2024-01-3107916222ns5:PlantMachinery2023-01-3107916222ns5:FurnitureFittings2023-01-3107916222ns5:ComputerEquipment2023-01-3107916222ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3107916222ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31079162221ns10:Director12023-01-31079162221ns10:Director12022-01-31079162221ns10:Director12023-02-012024-01-31079162221ns10:Director12022-02-012023-01-31079162221ns10:Director12024-01-31079162221ns10:Director12023-01-31
REGISTERED NUMBER: 07916222 (England and Wales)














Financial Statements for the Year Ended 31 January 2024

for

Burd Haward Architects Limited

Burd Haward Architects Limited (Registered number: 07916222)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Burd Haward Architects Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Ms C Burd
Mr S B Haward





REGISTERED OFFICE: 24 Wolsey Mews
London
NW5 2DX





REGISTERED NUMBER: 07916222 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Burd Haward Architects Limited (Registered number: 07916222)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,037 871

CURRENT ASSETS
Debtors 5 466,107 434,076
Cash at bank and in hand 118,092 86,965
584,199 521,041
CREDITORS
Amounts falling due within one year 6 67,632 62,099
NET CURRENT ASSETS 516,567 458,942
TOTAL ASSETS LESS CURRENT LIABILITIES 517,604 459,813

CREDITORS
Amounts falling due after more than one
year

7

-

6,250
NET ASSETS 517,604 453,563

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 517,602 453,561
517,604 453,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Burd Haward Architects Limited (Registered number: 07916222)

Statement of Financial Position - continued
31 January 2024


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 Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:




Ms C Burd - Director



Mr S B Haward - Director


Burd Haward Architects Limited (Registered number: 07916222)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Burd Haward 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
Revenue 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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% 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 statement of financial position date.

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 6 (2023 - 5 ) .

Burd Haward Architects Limited (Registered number: 07916222)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 February 2023 652 2,854 23,001 26,507
Additions - - 708 708
At 31 January 2024 652 2,854 23,709 27,215
DEPRECIATION
At 1 February 2023 652 2,436 22,548 25,636
Charge for year - 139 403 542
At 31 January 2024 652 2,575 22,951 26,178
NET BOOK VALUE
At 31 January 2024 - 279 758 1,037
At 31 January 2023 - 418 453 871

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 46,871 8,115
Other debtors 419,236 425,961
466,107 434,076

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts - 10,000
Trade creditors 1,237 65
Taxation and social security 64,421 47,811
Other creditors 1,974 4,223
67,632 62,099

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans - 6,250

Burd Haward Architects Limited (Registered number: 07916222)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Ms C Burd
Balance outstanding at start of year 291,248 331,883
Amounts advanced 57,489 -
Amounts repaid (57,489 ) (40,635 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 291,248 291,248

The directors paid interest on the overdrawn loan balance at the official rate.