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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
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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
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KIERAN WARDLE ARCHITECTURE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,943 
1,739 
Current assets
Debtors
(1,588)
32,324 
Cash at bank and in hand
413 
5,436 
(1,175)
37,760 
Creditors: amounts falling due within one year
(3,618)
(39,195)
Net current liabilities
(4,793)
(1,435)
Net (liabilities)/assets
(850)
304 
Capital and reserves
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
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KIERAN WARDLE ARCHITECTURE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Plant & machinery
25% WDV
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,319 
Additions
3,622 
At 29 February 2024
5,941 
Depreciation
At 1 March 2023
580 
Charge for the year
1,418 
At 29 February 2024
1,998 
Net book value
At 29 February 2024
3,943 
At 28 February 2023
1,739 
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KIERAN WARDLE ARCHITECTURE LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Other creditors
- 
35,504 
Accruals
300 
300 
3,618 
39,195 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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