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REGISTERED NUMBER: 09071344 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

DHW Architects Limited

DHW Architects Limited (Registered number: 09071344)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DHW Architects Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: D Watkins





REGISTERED OFFICE: 6 Ranelagh Drive North
Liverpool
Merseyside
L19 9DS





REGISTERED NUMBER: 09071344 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

DHW Architects Limited (Registered number: 09071344)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 4,920 6,149

CURRENT ASSETS
Debtors 5 33,313 22,951
Cash at bank 41,687 24,440
75,000 47,391
CREDITORS
Amounts falling due within one year 6 7,967 2,442
NET CURRENT ASSETS 67,033 44,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,953

51,098

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,853 50,998
71,953 51,098

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 11 February 2025 and were signed by:





D Watkins - Director


DHW Architects Limited (Registered number: 09071344)

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

1. STATUTORY INFORMATION

DHW 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% 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 balance sheet date.

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 1 (2023 - 1 ) .

DHW Architects Limited (Registered number: 09071344)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2023
and 30 June 2024 11,711
DEPRECIATION
At 1 July 2023 5,562
Charge for year 1,229
At 30 June 2024 6,791
NET BOOK VALUE
At 30 June 2024 4,920
At 30 June 2023 6,149

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£ £
Other debtors 33,313 22,951

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£ £
Taxation and social security 6,767 1,242
Other creditors 1,200 1,200
7,967 2,442

7. ULTIMATE CONTROLLING PARTY

The controlling party is D Watkins.