Company Registration No. 11761678 (England and Wales)
Nelson Wright Architects Ltd
Unaudited accounts
for the year ended 31 January 2024
Nelson Wright Architects Ltd
Unaudited accounts
Contents
Nelson Wright Architects Ltd
Company Information
for the year ended 31 January 2024
Company Number
11761678 (England and Wales)
Registered Office
82 Leybourne Road
London
E11 3BT
England
Accountants
One Abacus Limited
Coldharbour Works
245a Coldharbour Lane
London
SW9 8RR
Nelson Wright Architects Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
312,756
314,095
Cash at bank and in hand
4,117
7,169
Creditors: amounts falling due within one year
(2,493)
(426,035)
Net current assets/(liabilities)
1,624
(418,873)
Total assets less current liabilities
314,380
(104,778)
Creditors: amounts falling due after more than one year
(543,403)
-
Net liabilities
(229,023)
(104,778)
Called up share capital
100
100
Profit and loss account
(229,123)
(104,878)
Shareholders' funds
(229,023)
(104,778)
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 25 October 2024 and were signed on its behalf by
Alex Wright
Director
Company Registration No. 11761678
Nelson Wright Architects Ltd
Notes to the Accounts
for the year ended 31 January 2024
Nelson Wright Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 11761678. The registered office is 82 Leybourne Road, London, E11 3BT, 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:
Land & buildings
No Depreciation
Fixtures & fittings
5 Years Straight Line Basis
Computer equipment
3 years Straight Line Basis
These accounts replace the original accounts, are now the statutory accounts and
are prepared as they were at the date of the original accounts.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
310,000
2,932
2,255
315,187
At 31 January 2024
310,000
2,932
2,255
315,187
At 1 February 2023
-
528
564
1,092
Charge for the year
-
587
752
1,339
At 31 January 2024
-
1,115
1,316
2,431
At 31 January 2024
310,000
1,817
939
312,756
At 31 January 2023
310,000
2,404
1,691
314,095
Nelson Wright Architects 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
Bank loans and overdrafts
-
248,742
Loans from directors
-
177,293
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
168,381
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).