IRIS Accounts Production v23.2.0.158 NI606746 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6067462022-03-31NI6067462023-03-31NI6067462022-04-012023-03-31NI6067462021-03-31NI6067462021-04-012022-03-31NI6067462022-03-31NI606746ns10:Originalns15:NorthernIreland2022-04-012023-03-31NI606746ns14:PoundSterlingns10:Original2022-04-012023-03-31NI606746ns10:Originalns10:Director12022-04-012023-03-31NI606746ns10:Original2022-04-012023-03-31NI606746ns10:Original2023-03-31NI606746ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-31NI606746ns10:Originalns10:Micro-entities2022-04-012023-03-31NI606746ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-31NI606746ns10:Originalns10:FullAccounts2022-04-012023-03-31NI606746ns10:Original2022-03-31NI606746ns10:Originalns5:CurrentFinancialInstruments2023-03-31NI606746ns10:Originalns5:CurrentFinancialInstruments2022-03-31NI606746ns10:Originalns10:RegisteredOffice2022-04-012023-03-31NI606746ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: NI606746 (Northern Ireland)














Financial Statements

for the Year Ended 31 March 2023

for

David McMaster Architect Limited

David McMaster Architect Limited (Registered number: NI606746)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


David McMaster Architect Limited (Registered number: NI606746)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
FIXED ASSETS 659 879

CURRENT ASSETS 332,947 307,780

CREDITORS
Amounts falling due within one year (62,545 ) (67,592 )
NET CURRENT ASSETS 270,402 240,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,061

241,067

CAPITAL AND RESERVES 271,061 241,067

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David McMaster Architect Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI606746

Registered office: 12a Mahon Industrial Estate
Portadown
Craigavon
Co. Armagh
BT62 3EH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



David McMaster Architect Limited (Registered number: NI606746)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 26 October 2023 and were signed by:





Mr David James McMaster - Director