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REGISTERED NUMBER: 06223627 (England and Wales)














MANNING WISTOW ARCHITECTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






MANNING WISTOW ARCHITECTS LTD (REGISTERED NUMBER: 06223627)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


MANNING WISTOW ARCHITECTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr D M W Manning
Mrs K I R Manning



SECRETARY: Mr D M W Manning



REGISTERED OFFICE: Landgate Chambers
24 Landgate
Rye
East Sussex
TN31 7LJ



REGISTERED NUMBER: 06223627 (England and Wales)



ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
Landgate Chambers
24 Landgate
Rye
East Sussex
TN31 7LJ



BANKERS: NatWest Bank Plc
85 High Street
Rye
East Sussex
TN31 7JS

MANNING WISTOW ARCHITECTS LTD (REGISTERED NUMBER: 06223627)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,321 1,490

CURRENT ASSETS
Stocks 500 500
Debtors 5 8,120 2,145
Cash at bank and in hand 21,851 27,887
30,471 30,532
CREDITORS
Amounts falling due within one year 6 20,615 17,236
NET CURRENT ASSETS 9,856 13,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,177

14,786

PROVISIONS FOR LIABILITIES 580 283
NET ASSETS 11,597 14,503

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings 11,577 14,483
SHAREHOLDERS' FUNDS 11,597 14,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:




Mr D M W Manning - Director


MANNING WISTOW ARCHITECTS LTD (REGISTERED NUMBER: 06223627)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Manning Wistow Architects Ltd 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.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

As from 1 March 2008 the company registered for value added tax and also joined the flat rate scheme for accounting purposes. After this date turnover is shown net of the flat rate 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.
Fixtures, fittings and equipment - 15% on reducing balance
Computer equipment - 15% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MANNING WISTOW ARCHITECTS LTD (REGISTERED NUMBER: 06223627)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and Computer
equipment equipment Totals
£    £    £   
COST
At 1 May 2023 616 2,945 3,561
Additions - 1,605 1,605
At 30 April 2024 616 4,550 5,166
DEPRECIATION
At 1 May 2023 468 1,603 2,071
Charge for year 37 737 774
At 30 April 2024 505 2,340 2,845
NET BOOK VALUE
At 30 April 2024 111 2,210 2,321
At 30 April 2023 148 1,342 1,490

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,127 1,052
Other debtors 993 1,093
8,120 2,145

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 143
Taxation and social security 11,335 14,285
Other creditors 9,280 2,808
20,615 17,236

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10
10 Ordinary B £1 10 10
20 20