M N ARCHITECTURE STUDIO LIMITED

Company Registration Number:
12802133 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

M N ARCHITECTURE STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M N ARCHITECTURE STUDIO LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Armo Akanesyans
Registered office: 5a
Parr Road
Stanmore
Middlesex
HA7 1NP
Company Registration Number: 12802133 (England and Wales)

M N ARCHITECTURE STUDIO LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 36,553
Total fixed assets: 36,553
Current assets
Cash at bank and in hand: 1,298 48,579
Total current assets: 1,298 48,579
Creditors: amounts falling due within one year: 5 ( 1,440 ) ( 840 )
Net current assets (liabilities): ( 142 ) 47,739
Total assets less current liabilities: 36,411 47,739
Creditors: amounts falling due after more than one year: 6 ( 45,485 ) ( 47,929 )
Total net assets (liabilities): ( 9,074 ) ( 190 )

The notes form part of these financial statements

M N ARCHITECTURE STUDIO LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,174 ) ( 290 )
Shareholders funds: ( 9,074 ) ( 190 )

For the year ending 31 August 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.

This report was approved by the board of directors on 4 May 2024
And Signed On Behalf Of The Board By:

Name: Armo Akanesyans
Status: Director

The notes form part of these financial statements

M N ARCHITECTURE STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M N ARCHITECTURE STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

M N ARCHITECTURE STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

M N ARCHITECTURE STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2022 - -
Additions 45,691 45,691
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 45,691 45,691
Depreciation
At 01 September 2022 - -
Charge for year 9,138 9,138
On disposals - -
Other adjustments - -
At 31 August 2023 9,138 9,138
Net book value
At 31 August 2023 36,553 36,553
At 31 August 2022 - -

M N ARCHITECTURE STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,440 840
Total 1,440 840

M N ARCHITECTURE STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 45,485 47,929
Total 45,485 47,929