Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-3142023-04-01falsetruefalseNo description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05530037 2023-04-01 2024-03-31 05530037 2022-04-01 2023-03-31 05530037 2024-03-31 05530037 2023-03-31 05530037 c:Director1 2023-04-01 2024-03-31 05530037 d:Buildings d:ShortLeaseholdAssets 2023-04-01 2024-03-31 05530037 d:FurnitureFittings 2023-04-01 2024-03-31 05530037 d:ComputerEquipment 2023-04-01 2024-03-31 05530037 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 05530037 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 05530037 d:ShareCapital 2024-03-31 05530037 d:ShareCapital 2023-03-31 05530037 d:RetainedEarningsAccumulatedLosses 2024-03-31 05530037 d:RetainedEarningsAccumulatedLosses 2023-03-31 05530037 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05530037 c:FullAccounts 2023-04-01 2024-03-31 05530037 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05530037 c:Micro-entities 2023-04-01 2024-03-31 05530037 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05530037









MACDONALD WRIGHT ARCHITECTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
MACDONALD WRIGHT ARCHITECTS LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2
Notes to the financial statements
 
3 - 4


 
MACDONALD WRIGHT ARCHITECTS LIMITED
REGISTERED NUMBER: 05530037

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
4,315
2,567

  
4,315
2,567

Current assets
  

Debtors
  
1,099
910

Cash at bank and in hand
  
29,509
23,388

  
30,608
24,298

Creditors: amounts falling due within one year
  
(420,514)
(408,416)

Net current liabilities
  
 
 
(389,906)
 
 
(384,118)

Total assets less current liabilities
  
(385,591)
(381,551)

  

Net liabilities
  
(385,591)
(381,551)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(385,593)
(381,553)

  
(385,591)
(381,551)



The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
MACDONALD WRIGHT ARCHITECTS LIMITED
REGISTERED NUMBER: 05530037
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
James Macdonald Wright
Director

Date: 7 January 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
MACDONALD WRIGHT ARCHITECTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Macdonald Wright Architects Limited is a private limited company incorporated in the United Kingdom. The registered office is Ground Floor, 45 Pall Mall, St. James's, London, SW1Y 5JG.
The principal activity of the company during the year under review was that of provision of architectural services.


2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the company continues to adopt the going concern basis in preparing its financial statements.

 
2.3

Revenue

Turnover comprises revenue recognised by the company in respect of provision of architectural services during the year.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
MACDONALD WRIGHT ARCHITECTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)


2.4
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

S/Term Leasehold Property
-
25%
Fixtures & fittings
-
25%
Computer equipment
-
33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees




The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Admin
4
3

 
Page 4