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Company registration number: 05141809
Glancy Nicholls Architects Limited
Unaudited filleted financial statements
31 December 2023
Glancy Nicholls Architects Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Glancy Nicholls Architects Limited
Directors and other information
Directors Mr Patrick Nicholls
Mr Lyndon Glancy
Mr Paul Hutt
Mr John White
Miss Lisa U Deering
Mr Simon C Jesson
Mr Adam McPartland
Mr Martin S Beaumont
Glancy Nicholls Holdings Limited
Secretary Patrick Nicholls
Company number 05141809
Registered office The Engine room
2 Newhall Sqaure
Birmingham
West Midlands
B3 1RU
Business address The Engine Room
2 Newhall Square
Birmingham
West Midlands
B3 1RU
Accountants Parkes & Co Accountants Ltd
Bankers HSBC Bank PLC
114 High Street
Stourbridge
West Midlands
DY8 1DZ
Solicitors Keeleys Solicitors
Glancy Nicholls Architects Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Glancy Nicholls Architects Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glancy Nicholls Architects Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of FFA/FIPA Practice Membership 254932 , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Glancy Nicholls Architects Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Glancy Nicholls Architects Limited and state those matters that we have agreed to state to the board of directors of Glancy Nicholls Architects Limited as a body, in this report in accordance with the requirements of FFA/FIPA Practice Membership 254932 as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glancy Nicholls Architects Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Glancy Nicholls Architects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Glancy Nicholls Architects Limited. You consider that Glancy Nicholls Architects Limited 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 financial statements of Glancy Nicholls Architects Limited. 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 financial statements.
Parkes & Co Accountants Ltd
FFA/FIPA/ACA Practice Membership 254932
12 January 2024
Glancy Nicholls Architects Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 362,425 235,604
_______ _______
Current assets 4,001,942 4,167,257
Prepayments and accrued income 115,634 132,087
_______ _______
4,117,576 4,299,344
Creditors: amounts falling due within one year ( 526,033) ( 568,269)
_______ _______
Net current assets 3,591,543 3,731,075
_______ _______
Total assets less current liabilities 3,953,968 3,966,679
Provisions for liabilities - ( 43,299)
Accruals and deferred income ( 146,379) ( 144,158)
_______ _______
Net assets 3,807,589 3,779,222
_______ _______
Capital and reserves 3,807,589 3,779,222
_______ _______
Glancy Nicholls Architects Limited
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2024 , and are signed on behalf of the board by:
Mr Patrick Nicholls
Director
Company registration number: 05141809
The company is a private company limited by shares, registered in England & Wales.