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Registration number: 11812019

Design Haus Architecture Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Design Haus Architecture Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Design Haus Architecture Ltd

Company Information

 

Directors

J A Brindley

E Brindley

Registered office

5 Portland Road
West Bridgford
Nottingham
NG2 6DN

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Design Haus Architecture Ltd
for the Year Ended 29 February 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Design Haus Architecture Ltd for the year ended 29 February 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Design Haus Architecture Ltd, as a body, in accordance with the terms of our engagement letter dated 27 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Design Haus Architecture Ltd and state those matters that we have agreed to state to the Board of Directors of Design Haus Architecture Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Design Haus Architecture Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Design Haus Architecture Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Design Haus Architecture Ltd. You consider that Design Haus Architecture Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Design Haus Architecture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

25 April 2024

 

Design Haus Architecture Ltd

(Registration number: 11812019)
Balance Sheet as at 29 February 2024
 

2024
£

2023
£

Fixed assets

5,709

9,649

Current assets

80,829

57,188

Prepayments and accrued income

2,859

2,785

Creditors: Amounts falling due within one year

(51,234)

(35,403)

Net current assets

32,454

24,570

Total assets less current liabilities

38,163

34,219

Creditors: Amounts falling due after more than one year

(25,733)

(23,756)

Accruals and deferred income

(2,857)

(2,972)

 

9,573

7,491

Capital and reserves

9,573

7,491

 

Design Haus Architecture Ltd

(Registration number: 11812019)
Balance Sheet as at 29 February 2024
 

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Design Haus Architecture Ltd

(Registration number: 11812019)
Balance Sheet as at 29 February 2024
 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 April 2024 and signed on its behalf by:



 

.........................................

J A Brindley
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.