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REGISTERED NUMBER: 08951903 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

RUFFARCHITECTS LIMITED

RUFFARCHITECTS LIMITED (REGISTERED NUMBER: 08951903)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RUFFARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: P J Ruff





REGISTERED OFFICE: The Clamp Well House,
Olchard,Newton Abbot,
Devon
United Kingdom
TQ12 3GX





REGISTERED NUMBER: 08951903 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

RUFFARCHITECTS LIMITED (REGISTERED NUMBER: 08951903)

BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 18,320 11,275

CURRENT ASSETS
Stocks 8,678 9,631
Debtors 6 231,323 121,171
Cash at bank 91,227 407,825
331,228 538,627
CREDITORS
Amounts falling due within one year 7 (90,417 ) (114,057 )
NET CURRENT ASSETS 240,811 424,570
TOTAL ASSETS LESS CURRENT LIABILITIES 259,131 435,845

CREDITORS
Amounts falling due after more than one year 8 (19,081 ) (36,638 )
NET ASSETS 240,050 399,207

CAPITAL AND RESERVES
Called up share capital 9 205 205
Retained earnings 239,845 399,002
SHAREHOLDERS' FUNDS 240,050 399,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

RUFFARCHITECTS LIMITED (REGISTERED NUMBER: 08951903)

BALANCE SHEET - continued
5 APRIL 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





P J Ruff - Director


RUFFARCHITECTS LIMITED (REGISTERED NUMBER: 08951903)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Ruffarchitects 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover comprises revenue recognised by the company in respect of architectural services supplied during the year 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.
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 6 ) .

RUFFARCHITECTS LIMITED (REGISTERED NUMBER: 08951903)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 6 April 2023 29,008
Additions 14,515
At 5 April 2024 43,523
DEPRECIATION
At 6 April 2023 17,733
Charge for year 7,470
At 5 April 2024 25,203
NET BOOK VALUE
At 5 April 2024 18,320
At 5 April 2023 11,275

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 217,998 119,257
Other debtors 13,325 1,914
231,323 121,171

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 7,476
Trade creditors 5,114 6,774
Taxation and social security 74,207 95,384
Other creditors 1,096 4,423
90,417 114,057

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 19,081 36,638

RUFFARCHITECTS LIMITED (REGISTERED NUMBER: 08951903)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
105 Ordinary 50p 105 105
45 A Ordinary 50p 45 45
5 B Ordinary 50p 5 5
45 C Ordinary 50p 45 45
5 D Ordinary 50p 5 5
205 205

10. OTHER FINANCIAL COMMITMENTS

On 10th June 2018 the Company entered into a lease agreement in respect of its new premises at 5th Floor, 205 Wardour Street, London, W1F 8ZF.

The lease term is for five years from commencement date. The yearly rentals are £27,453 and as such the Company has entered into Lease commitments totalling £137,265 on commencement of this lease agreement.

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, Mr Paul Ruff owed £9,708 (2023: £1,690 owed by company) to the company.The loan is unsecured, interest free and repayable on demand.