Niall Young Architecture Ltd Filleted Accounts Cover
Niall Young Architecture Ltd
Company No. SC417898
Unaudited Accounts
28 February 2022
Niall Young Architecture Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2022.
Principal activities
The principal activity of the company during the year under review was architectural services.
Director
The Director who served during the year was as follows:
N. Young
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Young
Director
12 September 2022
Niall Young Architecture Ltd Balance Sheet Registrar
at
28 February 2022
Company No.
SC417898
2022
2021
£
£
Fixed assets
156,5711,175
Current assets
37,12850,007
Prepayments and accrued income
2,0951,092
Creditors: Amounts falling due within one year
(40,308)
(36,654)
Net current assets
(1,085)
14,445
Total assets less current liabilities
155,48615,620
Creditors: Amounts falling due after more than one year
(137,194)
-
Provisions for liabilities
(308)
(223)
Accruals and deferred income
(460)
-
17,52415,397
Capital and reserves
17,524
15,397
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Its registered number is:
SC417898
Its registered office is:
54a Cow Wynd
Falkirk
FK1 1PU
For the year ended 28 February 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2022 and signed on its behalf by:
N. Young - Director
Niall Young Architecture LtdSC41789828 February 202201 March 2021false12 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was architectural services. SC4178982021-03-012022-02-28SC4178982022-02-28SC4178982021-02-28SC417898core:WithinOneYear2022-02-28SC417898core:WithinOneYear2021-02-28SC417898core:AfterOneYear2022-02-28SC417898core:AfterOneYear2021-02-28SC4178982020-03-012021-02-28SC417898bus:RegisteredOffice2021-03-012022-02-28SC4178982021-03-01SC417898bus:Micro-entities2021-03-012022-02-28SC417898bus:FullAccounts2021-03-012022-02-28SC417898bus:AuditExempt-NoAccountantsReport2021-03-012022-02-28SC417898bus:Director12021-03-012022-02-28SC417898bus:PrivateLimitedCompanyLtd2021-03-012022-02-28iso4217:GBPxbrli:pure