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Company Registration No. 12459464 (England and Wales)
MUSAWIR ARCHITECTURE LIMITED Unaudited accounts for the year ended 28 February 2023
MUSAWIR ARCHITECTURE LIMITED Unaudited accounts Contents
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MUSAWIR ARCHITECTURE LIMITED Company Information for the year ended 28 February 2023
Director
ABUL HASNAT MOHAMMED IMDADUL HAQUE
Company Number
12459464 (England and Wales)
Registered Office
2A OLD MONTAGUE STREET LONDON E1 5NG ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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MUSAWIR ARCHITECTURE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
911 
1,012 
Current assets
Cash at bank and in hand
25,387 
33,114 
Creditors: amounts falling due within one year
(3,378)
(11,478)
Net current assets
22,009 
21,636 
Total assets less current liabilities
22,921 
22,649 
Creditors: amounts falling due after more than one year
(22,198)
(25,000)
Net assets/(liabilities)
723 
(2,351)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
722 
(2,352)
Shareholders' funds
723 
(2,351)
For the year ending 28 February 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 24 October 2023 and were signed on its behalf by
ABUL HASNAT MOHAMMED IMDADUL HAQUE Director Company Registration No. 12459464
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MUSAWIR ARCHITECTURE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MUSAWIR ARCHITECTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12459464. The registered office is 2A OLD MONTAGUE STREET, LONDON, E1 5NG, 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:
Computer equipment
10%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,250 
At 28 February 2023
1,250 
Depreciation
At 1 March 2022
238 
Charge for the year
101 
At 28 February 2023
339 
Net book value
At 28 February 2023
911 
At 28 February 2022
1,012 
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MUSAWIR ARCHITECTURE LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,378 
11,478 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,197 
25,000 
Other creditors
1 
- 
22,198 
25,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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