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Registered Number: 10120944
England and Wales

 

 

 

NICHOLAS LEE ARCHITECTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Fixed assets   3,185      5,076 
Current assets 112,113      163,002   
Prepayments and accrued income 1,566      10,325   
Creditors: amount falling due within one year (33,279)     (75,880)  
Net current assets   80,400      97,447 
Total assets less current liabilities   83,585      102,523 
Net assets   83,585      102,523 
 

         
Capital and reserves   83,585      102,523 
 
NOTES TO THE ACCOUNTS

General Information
Nicholas Lee Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 10120944, registration address Sunnyridge, 14 Orchard Close, Westfield, Radstock, BA3 3RF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).

3.

Director’s loan

Director's benefits: advances, credit and guarantees

During the year £82,393 was advanced to a director and £74,201 was subsequently repaid. The balance owed at the beginning of the year was £74,201 and at the end of the year was £82,393. This loan carried interest at 2%, is unsecured and has no repayment terms.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 September 2024 and were signed by:


--------------------------------
Mr N Y P Lee
Director
1