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REGISTERED NUMBER: 03113732 (England and Wales)
















GWP ARCHITECTURE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






GWP ARCHITECTURE LIMITED (REGISTERED NUMBER: 03113732)






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


GWP ARCHITECTURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: R M Townend



SECRETARY: S Coomber -Townend



REGISTERED OFFICE: Bracken House
1-3 Lidgett Lane
Leeds
West Yorkshire
LS8 1PQ



REGISTERED NUMBER: 03113732 (England and Wales)



ACCOUNTANTS: UHY BPR Heaton
Chartered Accountants
Glenewes House
Gate Way Drive
Leeds
West Yorkshire
LS19 7XY



BANKERS: HSBC
66 Westgate
Wakefield
West Yorkshire
WF1 1XB

GWP ARCHITECTURE LIMITED (REGISTERED NUMBER: 03113732)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 60,993 71,443

CURRENT ASSETS
Debtors 5 234,750 361,973
Cash at bank and in hand 211,332 142,312
446,082 504,285
CREDITORS
Amounts falling due within one year 6 270,474 312,643
NET CURRENT ASSETS 175,608 191,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,601

263,085

CREDITORS
Amounts falling due after more than one
year

7

(30,350

)

(41,993

)

PROVISIONS FOR LIABILITIES (15,039 ) (13,380 )
NET ASSETS 191,212 207,712

CAPITAL AND RESERVES
Called up share capital 800 800
Capital redemption reserve 2,200 2,200
Retained earnings 188,212 204,712
SHAREHOLDERS' FUNDS 191,212 207,712

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.

GWP ARCHITECTURE LIMITED (REGISTERED NUMBER: 03113732)

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 director and authorised for issue on 28 January 2025 and were signed by:





R M Townend - Director


GWP ARCHITECTURE LIMITED (REGISTERED NUMBER: 03113732)

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

1. STATUTORY INFORMATION

GWP Architecture 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.

Turnover
Revenue represents the fair value of consideration receivable in respect of professional services provided during the year where the right to consideration has been obtained through performance.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Financial instruments
Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument.

Financial assets and liabilities are initially measured at transaction price, except for those financial assets classified as at fair value through profit or loss.


Basic financial instruments
Basic financial instruments are those with relatively straight forward terms and would normally include cash, bank balances, trade debtors and trade creditors.

Where the arrangement does not constitute a financing transaction, e.g. trade debtors on normal commercial terms, the debtor will be valued initially at transaction price (i.e. cost) and subsequently at transaction price less impairment (if any) due to concerns over recoverability.

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.


GWP ARCHITECTURE LIMITED (REGISTERED NUMBER: 03113732)

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

2. ACCOUNTING POLICIES - continued
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.

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 14 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 May 2023 283,734
Additions 26,693
Disposals (148,823 )
At 30 April 2024 161,604
DEPRECIATION
At 1 May 2023 212,291
Charge for year 6,078
Eliminated on disposal (117,758 )
At 30 April 2024 100,611
NET BOOK VALUE
At 30 April 2024 60,993
At 30 April 2023 71,443

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 184,138 303,415
Other debtors 50,612 58,558
234,750 361,973

GWP ARCHITECTURE LIMITED (REGISTERED NUMBER: 03113732)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 4,510 6,045
Hire purchase contracts - 727
Trade creditors 135,807 231,073
Taxation and social security 87,322 51,354
Other creditors 42,835 23,444
270,474 312,643

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£ £
Bank loans 30,350 41,993

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 11,140 18,591