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Company Registration No. 13251155 (England and Wales)
BPB Architect Ltd Unaudited accounts for the year ended 31 March 2024
BPB Architect Ltd Unaudited accounts Contents
Page
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BPB Architect Ltd Company Information for the year ended 31 March 2024
Directors
Barney Bonner Nathan Woodward Barnaby Paul Bonner Nathan Woodward
Company Number
13251155 (England and Wales)
Registered Office
50 UPPER BRISTOL ROAD CLUTTON BRISTOL BS39 5TD ENGLAND
Accountants
Ms Amy McCullough MAAT
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BPB Architect Ltd Accountants' report
Accountants' report to the board of directors of BPB Architect Ltd on the preparation of the unaudited statutory accounts for the year 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 BPB Architect Ltd for the year ended 31 March 2024 as set out on pages 5 - 7 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 BPB Architect Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BPB Architect Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BPB Architect Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BPB Architect Ltd 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 BPB Architect Ltd. You consider that BPB Architect Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BPB Architect Ltd. 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.
Ms Amy McCullough MAAT 15 April 2024
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BPB Architect Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,632 
2,517 
Current assets
Inventories
27,450 
- 
Debtors
17,863 
18,189 
Cash at bank and in hand
13,392 
7,780 
58,705 
25,969 
Creditors: amounts falling due within one year
(24,316)
(23,017)
Net current assets
34,389 
2,952 
Total assets less current liabilities
36,021 
5,469 
Creditors: amounts falling due after more than one year
(13,557)
- 
Provisions for liabilities
Deferred tax
(312)
(479)
Net assets
22,152 
4,990 
Capital and reserves
Called up share capital
120 
- 
Capital contribution reserve
10,000 
- 
Profit and loss account
12,032 
4,990 
Shareholders' funds
22,152 
4,990 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Barney Bonner Director Company Registration No. 13251155
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BPB Architect Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BPB Architect Ltd is a private company, limited by shares, registered in England and Wales, registration number 13251155. The registered office is 50 UPPER BRISTOL ROAD, CLUTTON, BRISTOL, BS39 5TD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,403 
Additions
873 
At 31 March 2024
5,276 
Depreciation
At 1 April 2023
1,886 
Charge for the year
1,758 
At 31 March 2024
3,644 
Net book value
At 31 March 2024
1,632 
At 31 March 2023
2,517 
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BPB Architect Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,363 
9,744 
Accrued income and prepayments
- 
3,445 
Other debtors
- 
5,000 
15,363 
18,189 
Amounts falling due after more than one year
Other debtors
2,500 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,849 
8,164 
Trade creditors
- 
60 
Taxes and social security
12,467 
14,659 
Other creditors
- 
134 
24,316 
23,017 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,557 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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