Registered number
08557354
Neil Dusheiko Architects Limited
Filleted Accounts
31 December 2023
Neil Dusheiko Architects Limited
Registered number: 08557354
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 29,243 34,314
Current assets
Debtors 4 87,700 38,202
Cash at bank and in hand 217,705 183,044
305,405 221,246
Creditors: amounts falling due within one year 5 (68,476) (64,573)
Net current assets 236,929 156,673
Net assets 266,172 190,987
Capital and reserves
Called up share capital 1 1
Profit and loss account 266,171 190,986
Shareholder's funds 266,172 190,987
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil Dusheiko
Director
Approved by the board on 12 July 2024
Neil Dusheiko Architects Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 73,619
Additions 9,332
At 31 December 2023 82,951
Depreciation
At 1 January 2023 39,305
Charge for the year 14,403
At 31 December 2023 53,708
Net book value
At 31 December 2023 29,243
At 31 December 2022 34,314
4 Debtors 2023 2022
£ £
Trade debtors 54,314 22,542
Rent deposit 9,680 9,680
Other debtors 23,706 5,980
87,700 38,202
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,910 3,672
Taxation and social security costs 64,786 57,984
Accruals 1,050 1,050
Pensions due to provider 730 1,867
68,476 64,573
6 Other information
Neil Dusheiko Architects Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Foundry
5 Baldwin Terrace
London
N1 7RU
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