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Company Registration No. 12135964 (England and Wales)
MONDEJAR ARCHITECTURE STUDIO LIMITED Unaudited accounts for the year ended 31 May 2024
MONDEJAR ARCHITECTURE STUDIO LIMITED Unaudited accounts Contents
Page
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MONDEJAR ARCHITECTURE STUDIO LIMITED Company Information for the year ended 31 May 2024
Directors
J Mondejar W J Mondejar
Company Number
12135964 (England and Wales)
Registered Office
5 Field End Maresfield Uckfield East Sussex TN22 2DJ
Accountants
Worthweld PT Limited 5 Field End Maresfield Uckfield East Sussex TN22 2DJ
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MONDEJAR ARCHITECTURE STUDIO LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
600 
Current assets
Inventories
- 
420 
Cash at bank and in hand
- 
123 
- 
543 
Creditors: amounts falling due within one year
- 
(671)
Net current liabilities
- 
(128)
Total assets less current liabilities
- 
472 
Provisions for liabilities
Deferred tax
- 
(71)
Net assets
- 
401 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
301 
Shareholders' funds
- 
401 
For the year ending 31 May 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
J Mondejar Director Company Registration No. 12135964
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MONDEJAR ARCHITECTURE STUDIO LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MONDEJAR ARCHITECTURE STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12135964. The registered office is 5 Field End, Maresfield, Uckfield, East Sussex, TN22 2DJ.
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.
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
20% Cost
Inventories
Work in progress is valued at cost including a relevant proportion of overheads.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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MONDEJAR ARCHITECTURE STUDIO LIMITED Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,500 
Disposals
(1,500)
At 31 May 2024
- 
Depreciation
At 1 June 2023
900 
Charge for the year
(900)
At 31 May 2024
- 
Net book value
At 31 May 2024
- 
At 31 May 2023
600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
376 
Accruals
- 
295 
- 
671 
6
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
- 
71 
2024 
2023 
£ 
£ 
Provision at start of year
71 
37 
(Credited)/charged to the profit and loss account
(71)
34 
Provision at end of year
- 
71 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company is under the control of Mr J Mondejar who holds a 28% share holding in the Company. Mr Mondejar has provided a loan to the Company of £0 (2023:£376). No other transactions with the Directors require reporting during the year.
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MONDEJAR ARCHITECTURE STUDIO LIMITED Notes to the Accounts for the year ended 31 May 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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