Company Registration No. 11010274 (England and Wales)
SWR Architect Ltd
Unaudited accounts
for the year ended 31 October 2024
SWR Architect Ltd
Unaudited accounts
Contents
SWR Architect Ltd
Company Information
for the year ended 31 October 2024
Director
Stuart Winter-Rimmer
Company Number
11010274 (England and Wales)
Registered Office
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
United Kingdom
Accountants
Balancing the Books
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
SWR Architect Ltd
Accountants' report
Accountants' report to the director of SWR Architect Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SWR Architect Ltd for the year ended
31 October 2024 as set out on pages
5 -
6 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 SWR Architect Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SWR Architect Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SWR Architect Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SWR Architect Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SWR Architect Ltd. You consider that SWR Architect Ltd 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 accounts of SWR Architect Ltd. 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 accounts.
Balancing the Books
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
24 February 2025
SWR Architect Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,740
2,927
Net current assets
1,740
2,927
Called up share capital
100
100
Profit and loss account
1,806
3,602
Shareholders' funds
1,906
3,702
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2025 and were signed on its behalf by
Stuart Winter-Rimmer
Director
Company Registration No. 11010274
SWR Architect Ltd
Notes to the Accounts
for the year ended 31 October 2024
SWR Architect Ltd is a private company, limited by shares, registered in England and Wales, registration number 11010274. The registered office is TB3 Little Tapnage, Titchfield Lane, Fareham, Hampshire, PO17 5PQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
1,582
500
2,082
At 31 October 2024
1,582
500
2,082
At 1 November 2023
1,140
167
1,307
Charge for the year
442
167
609
At 31 October 2024
1,582
334
1,916
At 31 October 2024
-
166
166
At 31 October 2023
442
333
775
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).