Company Registration No. 07508745 (England and Wales)
NB:Architecture Ltd
Unaudited accounts
for the year ended 31 January 2024
NB:Architecture Ltd
Unaudited accounts
Contents
NB:Architecture Ltd
Company Information
for the year ended 31 January 2024
Company Number
07508745 (England and Wales)
Registered Office
NEW ENGLAND HOUSE UNIT THIRTYONE, LEVEL
NEW ENGLAND HOUSE
BRIGHTON
EAST SUSSEX
BN1 4GH
ENGLAND
NB:Architecture Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
1,697
2,262
Cash at bank and in hand
5,395
5,486
Creditors: amounts falling due within one year
(4,340)
(3,017)
Net current assets
6,860
11,036
Total assets less current liabilities
8,557
13,298
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
8,134
12,768
Shareholders' funds
8,234
12,868
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2024 and were signed on its behalf by
Noel Boswilk
Director
Company Registration No. 07508745
NB:Architecture Ltd
Notes to the Accounts
for the year ended 31 January 2024
NB:Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 07508745. The registered office is NEW ENGLAND HOUSE UNIT THIRTYONE, LEVEL , NEW ENGLAND HOUSE, BRIGHTON, EAST SUSSEX, BN1 4GH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
750
3,340
6,151
10,241
At 31 January 2024
750
3,340
6,151
10,241
At 1 February 2023
750
2,572
4,657
7,979
Charge for the year
-
192
373
565
At 31 January 2024
750
2,764
5,030
8,544
At 31 January 2024
-
576
1,121
1,697
At 31 January 2023
-
768
1,494
2,262
NB:Architecture Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,125
1,902
Loans from directors
115
15
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).