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Company Registration No. 11761678 (England and Wales)
Nelson Wright Architects Ltd Unaudited accounts for the year ended 31 January 2023
Nelson Wright Architects Ltd Unaudited accounts Contents
Page
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Nelson Wright Architects Ltd Company Information for the year ended 31 January 2023
Director
Alex Wright
Company Number
11761678 (England and Wales)
Registered Office
82 Leybourne Road London E11 3BT England
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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Nelson Wright Architects Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
314,095 
- 
Current assets
Debtors
(7)
300 
Cash at bank and in hand
7,169 
64,748 
7,162 
65,048 
Creditors: amounts falling due within one year
(426,035)
(88,586)
Net current liabilities
(418,873)
(23,538)
Net liabilities
(104,778)
(23,538)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(104,878)
(23,638)
Shareholders' funds
(104,778)
(23,538)
For the year ending 31 January 2023 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 26 October 2023 and were signed on its behalf by
Alex Wright Director Company Registration No. 11761678
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Nelson Wright Architects Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Nelson Wright Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 11761678. The registered office is 82 Leybourne Road, London, E11 3BT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
No Depreciation
Fixtures & fittings
5 Years Straight Line Basis
Computer equipment
3 years Straight Line Basis
Amended Accounts
These accounts replace the original accounts, are now the statutory accounts and are prepared as they were at the date of the original accounts.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
- 
- 
- 
- 
Additions
310,000 
2,932 
2,255 
315,187 
At 31 January 2023
310,000 
2,932 
2,255 
315,187 
Depreciation
Charge for the year
- 
528 
564 
1,092 
At 31 January 2023
- 
528 
564 
1,092 
Net book value
At 31 January 2023
310,000 
2,404 
1,691 
314,095 
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Nelson Wright Architects Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(7)
300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
248,742 
- 
Trade creditors
- 
8,293 
Loans from directors
177,293 
80,293 
426,035 
88,586 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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