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REGISTERED NUMBER: 03511087 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Lewandowski Architects Limited

Lewandowski Architects Limited (Registered number: 03511087)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lewandowski Architects Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: D P Lewandowski
R W Lewandowski
A E Chapman





REGISTERED OFFICE: NT Accountancy
43 Lynton Mead
London
N20 8DG





REGISTERED NUMBER: 03511087 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Lewandowski Architects Limited (Registered number: 03511087)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 221,412 227,266

CURRENT ASSETS
Debtors 5 134,193 155,686
Cash at bank and in hand 3 1,808
134,196 157,494
CREDITORS
Amounts falling due within one year 6 215,564 243,349
NET CURRENT LIABILITIES (81,368 ) (85,855 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,044

141,411

CREDITORS
Amounts falling due after more than
one year

7

12,500

22,500
NET ASSETS 127,544 118,911

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 127,444 118,811
SHAREHOLDERS' FUNDS 127,544 118,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

Lewandowski Architects Limited (Registered number: 03511087)

Balance Sheet - continued
29 February 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 4 November 2024 and were signed on its behalf by:





D P Lewandowski - Director


Lewandowski Architects Limited (Registered number: 03511087)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Lewandowski 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.

Revenue recognition
Turnover represents net fees receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 8 (2023 - 9 ) .

Lewandowski Architects Limited (Registered number: 03511087)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 March 2023
and 29 February 2024 192,353 77,664 87,241 357,258
DEPRECIATION
At 1 March 2023 - 55,103 74,889 129,992
Charge for year - 3,384 2,470 5,854
At 29 February 2024 - 58,487 77,359 135,846
NET BOOK VALUE
At 29 February 2024 192,353 19,177 9,882 221,412
At 28 February 2023 192,353 22,561 12,352 227,266

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 59,548 43,794
Other debtors 74,645 111,892
134,193 155,686

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 58,723 58,024
Trade creditors 23,058 28,816
Taxation and social security 75,102 62,097
Other creditors 58,681 94,412
215,564 243,349

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 12,500 22,500

Lewandowski Architects Limited (Registered number: 03511087)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

29.2.24 28.2.23
£    £   
Bank loans 22,500 32,500

The bank overdraft is secured by a fixed and floating charge dated 19th May 1999 over the assets of the company.