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REGISTERED NUMBER: 03557498 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

CLAUDIO SILVESTRIN ARCHITECTS LIMITED

CLAUDIO SILVESTRIN ARCHITECTS LIMITED (REGISTERED NUMBER: 03557498)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CLAUDIO SILVESTRIN ARCHITECTS LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: C P Silvestrin





SECRETARY: G Salmaso





REGISTERED OFFICE: 2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 03557498 (England and Wales)





ACCOUNTANTS: Barber & Company
A trading name of PCM Accounting Limited
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

CLAUDIO SILVESTRIN ARCHITECTS LIMITED (REGISTERED NUMBER: 03557498)

Statement of Financial Position
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 59,460 67,062
Investments 5 5,802 44,389
65,262 111,451

CURRENT ASSETS
Debtors 6 41,412 41,265
Cash at bank and in hand 59,274 31,014
100,686 72,279
CREDITORS
Amounts falling due within one year 7 81,965 83,756
NET CURRENT ASSETS/(LIABILITIES) 18,721 (11,477 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,983

99,974

PROVISIONS FOR LIABILITIES 7,885 6,464
NET ASSETS 76,098 93,510

CAPITAL AND RESERVES
Called up share capital 8 195 195
Retained earnings 75,903 93,315
SHAREHOLDERS' FUNDS 76,098 93,510

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 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.

CLAUDIO SILVESTRIN ARCHITECTS LIMITED (REGISTERED NUMBER: 03557498)

Statement of Financial Position - continued
30 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





C P Silvestrin - Director


CLAUDIO SILVESTRIN ARCHITECTS LIMITED (REGISTERED NUMBER: 03557498)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Claudio Silvestrin Architects 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. 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents amounts receivable in respect of fees receivable, 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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CLAUDIO SILVESTRIN ARCHITECTS LIMITED (REGISTERED NUMBER: 03557498)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 9,964 52,938 91,905 154,807
Additions - 3,108 157 3,265
At 30 April 2024 9,964 56,046 92,062 158,072
DEPRECIATION
At 1 May 2023 3,587 39,929 44,229 87,745
Charge for year 1,275 2,417 7,175 10,867
At 30 April 2024 4,862 42,346 51,404 98,612
NET BOOK VALUE
At 30 April 2024 5,102 13,700 40,658 59,460
At 30 April 2023 6,377 13,009 47,676 67,062

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 May 2023 44,389
Disposals (40,000 )
Share of profit/(loss) 638
Revaluations 620
Dividends received 155
At 30 April 2024 5,802
NET BOOK VALUE
At 30 April 2024 5,802
At 30 April 2023 44,389

Cost or valuation at 30 April 2024 is represented by:

Other
investments
£   
Valuation in 2021 5,850
Valuation in 2022 (53,567 )
Valuation in 2023 (107,894 )
Valuation in 2024 (38,587 )
Cost 200,000
5,802

CLAUDIO SILVESTRIN ARCHITECTS LIMITED (REGISTERED NUMBER: 03557498)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 19,845 32,358
Other debtors 1,487 1,482
Prepayments and accrued income 20,080 7,425
41,412 41,265

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 40,916 37,890
Amounts owed to associates - 24,818
Corporation tax 21,316 1,747
Other creditors 1,024 -
Director's current account 4,365 1,554
Accruals and deferred income 14,344 17,747
81,965 83,756

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
195 Ordinary £1 195 195

9. RELATED PARTY DISCLOSURES

During the year under review, the company was under the control of Mr C P Silvestrin, its managing director and 100% shareholder.

Mr C P Silvestrin is also the managing director and 100% shareholder of the company's associated company, Claudio Silvestrin Limited.

During the year under review £54,000 (2023: £54,000) of rent was paid for rental of a properties owned by Mr C P Silvestrin.