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FAWE ARCHITECTURAL DESIGN LTD

Registered Number
12054515
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

FAWE ARCHITECTURAL DESIGN LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Olasemeji Fawehinmi

Registered Address

Flat 3 The Factory Thrift Street
Wollaston
Wellingborough
NN29 7AD

Registered Number

12054515 (England and Wales)
FAWE ARCHITECTURAL DESIGN LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4351,913
1,4351,913
Current assets
Debtors44,4314,431
4,4314,431
Creditors amounts falling due within one year5(3,977)(3,852)
Net current assets (liabilities)454579
Total assets less current liabilities1,8892,492
Net assets1,8892,492
Capital and reserves
Called up share capital100100
Profit and loss account1,7892,392
Shareholders' funds1,8892,492
The financial statements were approved and authorised for issue by the Director on 31 December 2024, and are signed on its behalf by:
Olasemeji Fawehinmi
Director
Registered Company No. 12054515
FAWE ARCHITECTURAL DESIGN LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 232,5502,550
At 30 June 242,5502,550
Depreciation and impairment
At 01 July 23637637
Charge for year478478
At 30 June 241,1151,115
Net book value
At 30 June 241,4351,435
At 30 June 231,9131,913
4.Debtors: amounts due within one year

2024

2023

££
Other debtors4,4314,431
Total4,4314,431
5.Creditors: amounts due within one year

2024

2023

££
Other creditors3,8773,752
Accrued liabilities and deferred income100100
Total3,9773,852