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REGISTERED NUMBER: 03112364 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Munday & Cramer Architectural & Building
Surveyors Limited

Munday & Cramer Architectural & Building
Surveyors Limited (Registered number: 03112364)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Accountants' Report 7

Munday & Cramer Architectural & Building
Surveyors Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: P M Ruffle
L Hatwell





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ





REGISTERED NUMBER: 03112364 (England and Wales)





ACCOUNTANTS: Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Munday & Cramer Architectural & Building
Surveyors Limited (Registered number: 03112364)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,779 24,472

CURRENT ASSETS
Stocks 169,810 103,958
Debtors 5 677,207 1,129,722
Cash at bank and in hand 1,949,965 3,578,271
2,796,982 4,811,951
CREDITORS
Amounts falling due within one year 6 386,491 653,402
NET CURRENT ASSETS 2,410,491 4,158,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,435,270

4,183,021

PROVISIONS FOR LIABILITIES 2,769 2,769
NET ASSETS 2,432,501 4,180,252

CAPITAL AND RESERVES
Called up share capital 7 52 52
Capital redemption reserve 48 48
Retained earnings 2,432,401 4,180,152
SHAREHOLDERS' FUNDS 2,432,501 4,180,252

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.

Munday & Cramer Architectural & Building
Surveyors Limited (Registered number: 03112364)

Balance Sheet - 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





P M Ruffle - Director


Munday & Cramer Architectural & Building
Surveyors Limited (Registered number: 03112364)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Munday & Cramer Architectural & Building Surveyors 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.

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 represents the value of services to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of services are recognised when the company has delivered service to the customer, the customer has accepted the service and collectability of the related receivable is reasonably assured.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Over the period of the lease
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance and 25% straight line

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Costs include all direct expenditure and an appropriate proportion of fixed and variable overheads.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Munday & Cramer Architectural & Building
Surveyors Limited (Registered number: 03112364)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

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 31 (2023 - 31 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 19,891 6,514 39,996 66,401
Additions - 6,977 - 6,977
At 30 April 2024 19,891 13,491 39,996 73,378
DEPRECIATION
At 1 May 2023 8,398 5,058 28,473 41,929
Charge for year 1,676 2,109 2,885 6,670
At 30 April 2024 10,074 7,167 31,358 48,599
NET BOOK VALUE
At 30 April 2024 9,817 6,324 8,638 24,779
At 30 April 2023 11,493 1,456 11,523 24,472

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 230,747 460,003
Directors' current accounts 2,115 -
Accrued income 434,341 657,266
Prepayments 10,004 12,453
677,207 1,129,722

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 83,320 293,397
Amounts owed to group undertakings 77,150 -
Taxation and social security 97,819 166,805
Other creditors 128,202 193,200
386,491 653,402

Munday & Cramer Architectural & Building
Surveyors Limited (Registered number: 03112364)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
52 Ordinary Shares £1 52 52

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
P M Ruffle
Balance outstanding at start of year - 37,500
Amounts repaid - (37,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

L Hatwell
Balance outstanding at start of year - -
Amounts advanced 35,000 -
Amounts repaid (32,885 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,115 -

The above loan was repaid in full on 20 June 2024.

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Munday & Cramer Architectural & Building
Surveyors Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Munday & Cramer Architectural & Building Surveyors Limited for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Munday & Cramer Architectural & Building Surveyors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Munday & Cramer Architectural & Building Surveyors Limited and state those matters that we have agreed to state to the Board of Directors of Munday & Cramer Architectural & Building Surveyors Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Munday & Cramer Architectural & Building Surveyors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Munday & Cramer Architectural & Building Surveyors Limited. You consider that Munday & Cramer Architectural & Building Surveyors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Munday & Cramer Architectural & Building Surveyors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ


27 January 2025