Company Registration No. 03455250 (England and Wales)
Barbara Weiss Architects Limited
Unaudited accounts
for the year ended 31 December 2019
Barbara Weiss Architects Limited
Unaudited accounts
Contents
Barbara Weiss Architects Limited
Company Information
for the year ended 31 December 2019
Directors
Barbara Livia Weiss
Karl Keki Singporewala
Company Number
03455250 (England and Wales)
Registered Office
Millbank Tower
21-24 Millbank
London
SW1P 4QP
Accountants
Kelledy & Co.
4 Cecil Way
Hayes
Kent
BR2 7JU
Barbara Weiss Architects Limited
Statement of financial position
as at
31 December 2019
Tangible assets
12,011
16,015
Cash at bank and in hand
8,207
83,096
Creditors: amounts falling due within one year
(75,006)
(60,027)
Net current assets
80,895
83,184
Total assets less current liabilities
92,906
99,199
Creditors: amounts falling due after more than one year
(415,993)
(202,993)
Net liabilities
(323,087)
(103,794)
Called up share capital
1,000
1,000
Profit and loss account
(324,087)
(104,794)
Shareholders' funds
(323,087)
(103,794)
For the year ending 31 December 2019 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 directors acknowledge their 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 of Directors and authorised for issue on 31 December 2020 and were signed on its behalf by
Barbara Livia Weiss
Director
Company Registration No. 03455250
Barbara Weiss Architects Limited
Notes to the Accounts
for the year ended 31 December 2019
Barbara Weiss Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 03455250. The registered office is Millbank Tower, 21-24 Millbank, London, SW1P 4QP.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
These financial statements are prepared on a going concern basis because the shareholder has undertaken to provide continuing financial support so that the Company is able to pay it's debts as and when they fall due.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2019
14,098
26,699
83,070
123,867
At 31 December 2019
14,098
26,699
83,070
123,867
At 1 January 2019
8,150
24,371
75,331
107,852
Charge for the year
1,487
582
1,935
4,004
At 31 December 2019
9,637
24,953
77,266
111,856
At 31 December 2019
4,461
1,746
5,804
12,011
At 31 December 2018
5,948
2,328
7,739
16,015
Barbara Weiss Architects Limited
Notes to the Accounts
for the year ended 31 December 2019
Trade debtors
122,876
33,010
Accrued income and prepayments
22,811
25,668
Other debtors
2,007
1,437
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
32,916
12,727
Taxes and social security
42,090
45,426
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Creditors: amounts falling due after more than one year
2019
2018
Other creditors
415,993
202,993
8
Transactions with related parties
Barbara Weiss is owed £415,993 (2018 £202,993) by the Company.
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Average number of employees
During the year the average number of employees was 13 (2018: 15).