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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
Page
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NW ARCHITECTS LIMITED Company Information for the year ended 31 January 2024
Director
N M Watson
Secretary
L J R Watson
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
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NW ARCHITECTS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,344 
16,810 
Current assets
Inventories
35,700 
- 
Debtors
173,322 
261,220 
Cash at bank and in hand
243,508 
243,137 
452,530 
504,357 
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
Other provisions
(4,211)
- 
Net assets
300,411 
337,920 
Capital and reserves
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
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NW ARCHITECTS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2024
(1)
5,390 
6,955 
12,344 
At 31 January 2023
351 
7,186 
9,273 
16,810 
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NW ARCHITECTS LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
169,670 
205,242 
Accrued income and prepayments
3,387 
- 
Other debtors
265 
55,978 
173,322 
261,220 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
68,455 
- 
Trade creditors
25,395 
11,166 
Taxes and social security
5,209 
122,886 
Other creditors
(567)
7,484 
Loans from directors
387 
- 
Accruals
2,400 
- 
111,279 
151,536 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,628 
27,500 
Taxes and social security
30,345 
- 
Deferred income
- 
4,211 
48,973 
31,711 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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