10176204falseARCHITECTS2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:MotorCars2022-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-06-012023-05-31http://www.companieshouse.gov.uk/pt:MotorCars2023-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10176204

Nick Cox Architects Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants Ltd
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

Nick Cox Architects Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets327,33526,561
CURRENT ASSETS
Debtors4215,138208,407
Cash at bank and in hand240,594216,135
455,732424,542
CREDITORS: Amounts falling due within one year5121,568108,157
NET CURRENT ASSETS334,164316,385
TOTAL ASSETS LESS CURRENT LIABILITIES361,499342,946
PROVISIONS FOR LIABILITIES AND CHARGES75,9495,661
NET ASSETS355,550337,285
CAPITAL AND RESERVES
Called up share capital81,0001,000
Profit and loss account354,550336,285
SHAREHOLDERS' FUNDS355,550337,285
For the year ending 31/05/2023 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/02/2024 and signed on their behalf by
.............................
Nick Cox
Director

Nick Cox Architects Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 5 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1d. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/06/2022100,000100,000
At 31/05/2023100,000100,000
Depreciation
At 01/06/2022100,000100,000
At 31/05/2023100,000100,000
Net Book Amounts
At 31/05/2023--

Nick Cox Architects Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/06/20221,88318545,29824,99972,365
Additions1,26254913,193-15,004
At 31/05/20233,14573458,49124,99987,369
Depreciation
At 01/06/20221,54718529,62114,45145,804
For the year39913711,0572,63714,230
At 31/05/20231,94632240,67817,08860,034
Net Book Amounts
At 31/05/20231,19941217,8137,91127,335
At 31/05/2022336-15,67710,54826,561
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors199,863199,275
Salaries and wages control2,905-
Prepayments12,3709,132
215,138208,407
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT37,87642,134
PAYE control13,80310,587
Directors current account123709
Credit card10,6472,728
Trade creditors20,7625,767
Other creditors34,11042,421
Pension schemes2,0881,936
Accruals2,1591,875
121,568108,157

Nick Cox Architects Limited

6. EMPLOYEES
20232022
No.No.
Average number of employees1514
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation5,9495,661
5,9495,661
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
940 Class A shares of £1 each940940
60 Class B shares of £1 each6060
1,0001,000