Company Registration No. 05346775 (England and Wales)
NW ARCHITECTS LIMITED
Unaudited accounts
for the year ended 31 January 2024
NW ARCHITECTS LIMITED
Unaudited accounts
Contents
NW ARCHITECTS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
05346775 (England and Wales)
Registered Office
27 YORK PLACE
LEEDS
LS1 2EY
ENGLAND
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
NW ARCHITECTS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
12,344
16,810
Cash at bank and in hand
243,508
243,137
Creditors: amounts falling due within one year
(111,279)
(151,536)
Net current assets
341,251
352,821
Total assets less current liabilities
353,595
369,631
Creditors: amounts falling due after more than one year
(48,973)
(31,711)
Provisions for liabilities
Net assets
300,411
337,920
Called up share capital
150
150
Profit and loss account
300,261
337,770
Shareholders' funds
300,411
337,920
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 her 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 30 October 2024 and were signed on its behalf by
N M Watson
Director
Company Registration No. 05346775
NW ARCHITECTS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
NW ARCHITECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05346775. The registered office is 27 YORK PLACE, LEEDS, LS1 2EY, 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:
Plant & machinery
25% written down value
Motor vehicles
25% written down value
Fixtures & fittings
25% written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
4,277
30,907
28,524
63,708
At 31 January 2024
4,277
30,907
28,524
63,708
At 1 February 2023
3,926
23,721
19,251
46,898
Charge for the year
352
1,796
2,318
4,466
At 31 January 2024
4,278
25,517
21,569
51,364
At 31 January 2024
(1)
5,390
6,955
12,344
At 31 January 2023
351
7,186
9,273
16,810
NW ARCHITECTS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
169,670
205,242
Accrued income and prepayments
3,387
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
25,395
11,166
Taxes and social security
5,209
122,886
Other creditors
(567)
7,484
Loans from directors
387
-
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
30,345
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).