Company registration number NI642375 (Northern Ireland)
HERE ARCHITECTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HERE ARCHITECTS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
129,458
138,731
Current assets
548,155
472,170
Prepayments and accrued income
1,712
1,212
Creditors: amounts falling due within one year
(138,744)
(122,030)
Net current assets
411,123
351,352
Total assets less current liabilities
540,581
490,083
Creditors: amounts falling due after more than one year
(30,702)
(35,942)
Net assets
509,879
454,141
Capital and reserves
509,879
454,141
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
9

Here Architects Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 4 Linenhall Street, Ballymoney, BT53 6DP.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HERE ARCHITECTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 September 2024
Mr D McLaughlin
Director
Company registration number NI642375 (Northern Ireland)
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