Company Registration No. 10638493 (England and Wales)
KIERAN WARDLE ARCHITECTURE LTD
Unaudited accounts
for the year ended 29 February 2024
KIERAN WARDLE ARCHITECTURE LTD
Unaudited accounts
Contents
KIERAN WARDLE ARCHITECTURE LTD
Company Information
for the year ended 29 February 2024
Director
Kieran Thomas Wardle
Company Number
10638493 (England and Wales)
Registered Office
109 ROYAL HILL
LONDON
SE10 8SS
ENGLAND
KIERAN WARDLE ARCHITECTURE LTD
Statement of financial position
as at 29 February 2024
Tangible assets
3,943
1,739
Cash at bank and in hand
413
5,436
Creditors: amounts falling due within one year
(3,618)
(39,195)
Net current liabilities
(4,793)
(1,435)
Net (liabilities)/assets
(850)
304
Called up share capital
10
10
Profit and loss account
(860)
294
Shareholders' funds
(850)
304
For the year ending 29 February 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 her 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 18 November 2024 and were signed on its behalf by
Kieran Thomas Wardle
Director
Company Registration No. 10638493
KIERAN WARDLE ARCHITECTURE LTD
Notes to the Accounts
for the year ended 29 February 2024
KIERAN WARDLE ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 10638493. The registered office is 109 ROYAL HILL, LONDON, SE10 8SS, ENGLAND.
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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Plant & machinery
KIERAN WARDLE ARCHITECTURE LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
(1,588)
32,324
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,318
3,391
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).