IRIS Accounts Production v24.3.0.553 06565566 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065655662023-03-31065655662024-03-31065655662023-04-012024-03-31065655662022-03-31065655662022-04-012023-03-31065655662023-03-3106565566ns15:EnglandWales2023-04-012024-03-3106565566ns14:PoundSterling2023-04-012024-03-3106565566ns10:Director12023-04-012024-03-3106565566ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106565566ns10:SmallEntities2023-04-012024-03-3106565566ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106565566ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106565566ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106565566ns10:FullAccounts2023-04-012024-03-3106565566ns10:OrdinaryShareClass12023-04-012024-03-3106565566ns10:Director22023-04-012024-03-3106565566ns10:CompanySecretary12023-04-012024-03-3106565566ns10:RegisteredOffice2023-04-012024-03-3106565566ns5:CurrentFinancialInstruments2024-03-3106565566ns5:CurrentFinancialInstruments2023-03-3106565566ns5:ShareCapital2024-03-3106565566ns5:ShareCapital2023-03-3106565566ns5:CapitalRedemptionReserve2024-03-3106565566ns5:CapitalRedemptionReserve2023-03-3106565566ns5:RetainedEarningsAccumulatedLosses2024-03-3106565566ns5:RetainedEarningsAccumulatedLosses2023-03-3106565566ns5:PlantMachinery2023-04-012024-03-3106565566ns5:PlantMachinery2023-03-3106565566ns5:PlantMachinery2024-03-3106565566ns5:PlantMachinery2023-03-3106565566ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3106565566ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3106565566ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 06565566 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ABW ARCHITECTS LIMITED

ABW ARCHITECTS LIMITED (REGISTERED NUMBER: 06565566)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABW ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A. S. Brown
D Anderson





SECRETARY: A. S. Brown





REGISTERED OFFICE: America House
8A Rumford Court
Rumford Place
Liverpool
Merseyside
L3 9DD





REGISTERED NUMBER: 06565566 (England and Wales)





ACCOUNTANTS: Malthouse & Company Chartered Accountants
America House, Rumford Court
Rumford Place
Liverpool
Merseyside
L3 9DD

ABW ARCHITECTS LIMITED (REGISTERED NUMBER: 06565566)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,733 8,717

CURRENT ASSETS
Stocks 39,444 39,271
Debtors 5 99,794 208,137
Cash at bank 573,896 558,704
713,134 806,112
CREDITORS
Amounts falling due within one year 6 67,688 118,812
NET CURRENT ASSETS 645,446 687,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

656,179

696,017

CAPITAL AND RESERVES
Called up share capital 7 50 50
Capital redemption reserve 50 50
Retained earnings 656,079 695,917
SHAREHOLDERS' FUNDS 656,179 696,017

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

ABW ARCHITECTS LIMITED (REGISTERED NUMBER: 06565566)

BALANCE SHEET - continued
31 MARCH 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 17 October 2024 and were signed on its behalf by:





A. S. Brown - Director


ABW ARCHITECTS LIMITED (REGISTERED NUMBER: 06565566)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

ABW 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
Turnover 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 etc - 33% on cost and 25% on reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 balance sheet date.


ABW ARCHITECTS LIMITED (REGISTERED NUMBER: 06565566)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 75,456
Additions 8,613
At 31 March 2024 84,069
DEPRECIATION
At 1 April 2023 66,739
Charge for year 6,597
At 31 March 2024 73,336
NET BOOK VALUE
At 31 March 2024 10,733
At 31 March 2023 8,717

ABW ARCHITECTS LIMITED (REGISTERED NUMBER: 06565566)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 86,348 192,379
Other debtors 13,446 15,758
99,794 208,137

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 3,349 13,321
Taxation and social security 39,526 79,810
Other creditors 24,813 25,681
67,688 118,812

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
50 Ordinary 1.00 50 50

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £64,709 (2023 - £41,904) were paid to the directors .

9. ULTIMATE CONTROLLING PARTY

The company was under the control of the directors for the period under review.