Company Registration No. 12477642 (England and Wales)
Newton Architecture Ltd
Unaudited accounts
for the year ended 29 February 2024
Newton Architecture Ltd
Unaudited accounts
Contents
Newton Architecture Ltd
Company Information
for the year ended 29 February 2024
Director
Mr. Alistair Newton
Company Number
12477642 (England and Wales)
Registered Office
International House
24 Holburn Viaduct
London
EC1A 2BN
United Kingdom
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Newton Architecture Ltd
Accountants' report
Accountants' report to the director of Newton Architecture Ltd on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Newton Architecture Ltd for the year ended
29 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Newton Architecture Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Newton Architecture Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newton Architecture Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Newton Architecture Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Newton Architecture Ltd. You consider that Newton Architecture Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Newton Architecture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
6 November 2024
Newton Architecture Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
9,163
10,309
Tangible assets
2,543
1,020
Cash at bank and in hand
34,123
18,086
Creditors: amounts falling due within one year
(15,958)
(8,014)
Net current assets
60,889
35,327
Total assets less current liabilities
72,595
46,656
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
72,111
46,655
Shareholders' funds
72,112
46,656
For the year ending 29 February 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 6 November 2024 and were signed on its behalf by
Mr. Alistair Newton
Director
Company Registration No. 12477642
Newton Architecture Ltd
Notes to the Accounts
for the year ended 29 February 2024
Newton Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 12477642. The registered office is International House, 24 Holburn Viaduct, London, EC1A 2BN, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% - Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 29 February 2024
11,455
At 28 February 2023
10,309
Newton Architecture Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
580
3,237
3,817
At 29 February 2024
2,496
3,411
5,907
At 1 March 2023
145
2,652
2,797
Charge for the year
229
338
567
At 29 February 2024
374
2,990
3,364
At 29 February 2024
2,122
421
2,543
At 28 February 2023
435
585
1,020
Amounts falling due within one year
Accrued income and prepayments
4,041
-
Other debtors
38,683
21,217
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,950
7,963
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).