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Registration number: 11066330

BRP Architecture Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2022 to 31 March 2024

 

BRP Architecture Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

BRP Architecture Limited

Company Information

Director

Mr B Payne

Company secretary

Miss M Hoof

Registered office

Hendrea Cottage
20 Castle Hill
Broken Bank
Kington
Herefordshire
HR5 3AH

Accountants

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BRP Architecture Limited
for the Period Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BRP Architecture Limited for the period ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of BRP Architecture Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of BRP Architecture Limited and state those matters that we have agreed to state to the Board of Directors of BRP Architecture Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRP Architecture Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BRP Architecture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BRP Architecture Limited. You consider that BRP Architecture Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of BRP Architecture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

30 October 2024

 

BRP Architecture Limited

Profit and Loss Account for the Period from 1 December 2022 to 31 March 2024

2024
£

2022
£

Turnover

70,601

55,165

Cost of raw materials and consumables

(4,913)

(7,976)

Staff costs

(33,473)

(25,000)

Depreciation and other amounts written off assets

(87)

(4,000)

Other charges

(11,653)

(8,966)

Profit before tax

20,475

9,223

Tax on profit

(3,840)

(2,512)

Profit for the period

16,635

6,711

 

BRP Architecture Limited

(Registration number: 11066330)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

262

-

Current assets

14,856

18,351

Creditors: Amounts falling due within one year

(29,703)

(27,571)

Net current liabilities

(14,847)

(9,220)

 

(14,585)

(9,220)

Capital and reserves

(14,585)

(9,220)

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Hendrea Cottage
20 Castle Hill
Broken Bank
Kington
Herefordshire
HR5 3AH

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 December 2022
£

At 31 March 2024
£

Mr B Payne

Mr B Payne

20,569

20,569

 

BRP Architecture Limited

(Registration number: 11066330)
Balance Sheet as at 31 March 2024

2022

At 1 December 2021
£

At 30 November 2022
£

Mr B Payne

Mr B Payne

20,569

20,569

Director guarantees

During the period the company entered into the following guarantee on behalf of the director:

Nil on behalf of Mr B Payne. The maximum liability that may be incurred by the company is £Nil (2022 - £Nil). (2022 - £Nil).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr B Payne
Director