IRIS Accounts Production v22.1.4.3 01315851 Board of Directors Board of Directors 1.4.21 31.3.22 31.3.22 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure013158512021-03-31013158512022-03-31013158512021-04-012022-03-31013158512020-03-31013158512020-04-012021-03-31013158512021-03-3101315851ns16:EnglandWales2021-04-012022-03-3101315851ns15:PoundSterling2021-04-012022-03-3101315851ns11:Director12021-04-012022-03-3101315851ns11:Director22021-04-012022-03-3101315851ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3101315851ns11:SmallEntities2021-04-012022-03-3101315851ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3101315851ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3101315851ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3101315851ns11:FullAccounts2021-04-012022-03-3101315851ns11:OrdinaryShareClass12021-04-012022-03-3101315851ns11:CompanySecretary12021-04-012022-03-3101315851ns11:RegisteredOffice2021-04-012022-03-3101315851ns6:CurrentFinancialInstruments2022-03-3101315851ns6:CurrentFinancialInstruments2021-03-3101315851ns6:ShareCapital2022-03-3101315851ns6:ShareCapital2021-03-3101315851ns6:RetainedEarningsAccumulatedLosses2022-03-3101315851ns6:RetainedEarningsAccumulatedLosses2021-03-3101315851ns6:FurnitureFittings2021-04-012022-03-3101315851ns6:MotorVehicles2021-04-012022-03-3101315851ns6:ComputerEquipment2021-04-012022-03-3101315851ns6:FurnitureFittings2021-03-3101315851ns6:MotorVehicles2021-03-3101315851ns6:ComputerEquipment2021-03-3101315851ns6:FurnitureFittings2022-03-3101315851ns6:MotorVehicles2022-03-3101315851ns6:ComputerEquipment2022-03-3101315851ns6:FurnitureFittings2021-03-3101315851ns6:MotorVehicles2021-03-3101315851ns6:ComputerEquipment2021-03-3101315851ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3101315851ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-3101315851ns11:OrdinaryShareClass12022-03-3101315851ns6:RetainedEarningsAccumulatedLosses2021-03-3101315851ns6:RetainedEarningsAccumulatedLosses2021-04-012022-03-31
REGISTERED NUMBER: 01315851 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

NWD ARCHITECTS LTD

NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NWD ARCHITECTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: H Davenport
D J Tilley





SECRETARY: H Davenport





REGISTERED OFFICE: Old Coach Road
Kelsall
Cheshire
CW6 0QJ





REGISTERED NUMBER: 01315851 (England and Wales)





ACCOUNTANTS: Michael Donnan & Co Limited
Oaktree Court Business Centre
Mill Lane
Ness
Cheshire
CH64 8TP

NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

BALANCE SHEET
31 MARCH 2022

31/3/22 31/3/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,491 15,222

CURRENT ASSETS
Debtors 5 146,840 165,000
Cash at bank and in hand 80,455 47,743
227,295 212,743
CREDITORS
Amounts falling due within one year 6 113,013 108,265
NET CURRENT ASSETS 114,282 104,478
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,773

119,700

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 125,673 119,600
SHAREHOLDERS' FUNDS 125,773 119,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

BALANCE SHEET - continued
31 MARCH 2022


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 Board of Directors and authorised for issue on 23 June 2022 and were signed on its behalf by:




D J Tilley - Director



H Davenport - Director


NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

NWD Architects Ltd 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 (£).


Transactions are rounded to the nearest £.

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 represents fair value of consideration to which the company is entitled for work done under contracts for professional services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - at varying rates on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.


NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


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.

The company also operates a second pension scheme for the benefit of certain employees. This is a defined contribution scheme and the contributions are charged against profits as they are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2021 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2021 18,635 50,880 48,677 118,192
Additions - - 215 215
At 31 March 2022 18,635 50,880 48,892 118,407
DEPRECIATION
At 1 April 2021 18,353 35,959 48,658 102,970
Charge for year 160 3,731 55 3,946
At 31 March 2022 18,513 39,690 48,713 106,916
NET BOOK VALUE
At 31 March 2022 122 11,190 179 11,491
At 31 March 2021 282 14,921 19 15,222

NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Trade debtors 95,335 97,149
Other debtors 24 24
Amounts due under contracts 30,640 36,625
Tax 14,363 21,251
Deferred tax 2,200 2,418
Prepayments and accrued income 4,278 7,533
146,840 165,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Trade creditors 7,348 3,726
Tax 52,198 39,288
Social security and other taxes 5,232 4,543
VAT 35,688 47,380
Other creditors 2,912 3,022
Accruals and deferred income 9,635 10,306
113,013 108,265

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/3/22 31/3/21
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2021 119,600
Profit for the year 122,073
Dividends (116,000 )
At 31 March 2022 125,673