Registered number
13350310
NORTH & ISLAND PROJECT DESIGN AND ARCHITECTURAL LTD
Filleted Accounts
30 April 2024
NORTH & ISLAND PROJECT DESIGN AND ARCHITECTURAL LTD
Registered number: 13350310
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,091 2,320
Current assets
Debtors 4 - 440
Cash at bank and in hand 5,704 3,258
5,704 3,698
Creditors: amounts falling due within one year 5 (6,273) (4,908)
Net current liabilities (569) (1,210)
Net assets 522 1,110
Capital and reserves
Called up share capital 100 100
Profit and loss account 422 1,010
Shareholder's funds 522 1,110
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
EMRE MARAZ
Director
Approved by the board on 20 December 2024
NORTH & ISLAND PROJECT DESIGN AND ARCHITECTURAL LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts . Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Equipment Motor vehicles Total
£ £ £
Cost
At 1 May 2023 1,309 1,400 2,709
Disposals - (1,400) (1,400)
At 30 April 2024 1,309 - 1,309
Depreciation
At 1 May 2023 109 280 389
Charge for the year - (171) (171)
At 30 April 2024 109 109 218
Net book value
At 30 April 2024 1,200 (109) 1,091
At 30 April 2023 1,200 1,120 2,320
4 Debtors 2024 2023
£ £
Other debtors - 440
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 577
Taxation and social security costs 6,211 1,783
Other creditors 62 2,548
6,273 4,908
6 Controlling party
Ultimate controlling party is Mr E Maraz as director and sole shareholder of the company throughout the current and previous year.
7 Other information
NORTH & ISLAND PROJECT DESIGN AND ARCHITECTURAL LTD is a private company limited by shares and incorporated in England. Its registered office is:
389C HIGH ROAD
WOOD GREEN
LONDON
N22 8JA
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