NG Architecture Limited 05755104 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of architects and designers. Digita Accounts Production Advanced 6.30.9574.0 true 05755104 2023-04-01 2024-03-31 05755104 2024-03-31 05755104 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05755104 bus:Micro-entities 2023-04-01 2024-03-31 05755104 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05755104 bus:FullAccounts 2023-04-01 2024-03-31 05755104 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05755104 bus:RegisteredOffice 2023-04-01 2024-03-31 05755104 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 05755104 bus:Director1 2023-04-01 2024-03-31 05755104 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05755104 countries:EnglandWales 2023-04-01 2024-03-31 05755104 2022-04-01 2023-03-31 05755104 2023-03-31 05755104 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05755104

NG Architecture Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

NG Architecture Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NG Architecture Limited

Company Information

Directors

Nicholas Gowing

Charlotte Gowing

Company secretary

Charlotte Gowing

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

NG Architecture Limited

(Registration number: 05755104)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,008

561

Current assets

88,127

20,093

Prepayments and accrued income

3,147

25,227

Creditors: Amounts falling due within one year

(46,543)

(21,968)

Net current assets

44,731

23,352

Total assets less current liabilities

46,739

23,913

Accruals and deferred income

(2,313)

(2,313)

 

44,426

21,600

Capital and reserves

44,426

21,600

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Nicholas Gowing & Charlotte Gowing
(Directors)

During the year, the directors' charged the company £11,500 (2023: £11,500) rent for the provision of serviced office accommodation.

At the balance sheet date the amount due from directors was £17,032 (2023: £8,502). The amount was repaid within nine months after the year end. Company has charged official rate of interest.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

NG Architecture Limited

(Registration number: 05755104)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Nicholas Gowing
Director