Company Registration No. 5531893 (England and Wales)
Simon Whitehead Architects Limited
Unaudited accounts
for the year ended 31 March 2019
Simon Whitehead Architects Limited
Unaudited accounts
Contents
Simon Whitehead Architects Limited
Company Information
for the year ended 31 March 2019
Company Number
5531893 (England and Wales)
Registered Office
Unit B,
16-18 Marshalsea Road
LONDON
SE1 1HL
Accountants
Clara Couch
17 Lipizzaner Fields
Whiteley
Hampshire
PO15 7BH
Simon Whitehead Architects Limited
Accountants' report
Accountants' report to the director of Simon Whitehead Architects Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Simon Whitehead Architects Limited for the year ended
31 March 2019 as set out on pages
5 -
7 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 Simon Whitehead Architects Limited, 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 Simon Whitehead Architects Limited 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 Simon Whitehead Architects Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Simon Whitehead Architects Limited 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 Simon Whitehead Architects Limited. You consider that Simon Whitehead Architects 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 accounts of Simon Whitehead Architects 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 accounts.
Clara Couch
17 Lipizzaner Fields
Whiteley
Hampshire
PO15 7BH
18 October 2019
Simon Whitehead Architects Limited
Statement of financial position
as at
31 March 2019
Tangible assets
21,923
6,636
Cash at bank and in hand
166,268
122,973
Creditors: amounts falling due within one year
(163,070)
(227,566)
Net current assets
96,348
172,391
Net assets
118,271
179,027
Called up share capital
100
100
Profit and loss account
118,171
178,927
Shareholders' funds
118,271
179,027
For the year ending 31 March 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 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.
Approved by the Board on 6 November 2019.
Simon Whitehead
Director
Company Registration No. 5531893
Simon Whitehead Architects Limited
Notes to the Accounts
for the year ended 31 March 2019
Simon Whitehead Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 5531893. The registered office is Unit B,, 16-18 Marshalsea Road, LONDON, SE1 1HL.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
5,424
18,853
24,277
Additions
-
20,000
20,000
At 31 March 2019
5,424
38,853
44,277
At 1 April 2018
5,424
12,217
17,641
Charge for the year
-
4,713
4,713
At 31 March 2019
5,424
16,930
22,354
At 31 March 2019
-
21,923
21,923
At 31 March 2018
-
6,636
6,636
Simon Whitehead Architects Limited
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
93,150
68,360
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
254
13,145
Taxes and social security
66,151
85,281
Other creditors
100,585
127,792
Loans from directors
(3,920)
-
7
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
SWA and Whitehead Trust are related parties to this business
9
Average number of employees
During the year the average number of employees was 0 (2018: 6).