Company Registration No. 13604618 (England and Wales)
NATIONAL ARCHITECTURAL SYSTEMS LTD
Unaudited accounts
for the year ended 30 September 2024
NATIONAL ARCHITECTURAL SYSTEMS LTD
Unaudited accounts
Contents
NATIONAL ARCHITECTURAL SYSTEMS LTD
Company Information
for the year ended 30 September 2024
Directors
P D Pearce
S A Pearce
Company Number
13604618 (England and Wales)
Registered Office
2ND FLOOR CORNER CHAMBERS
590A KINGSBURY ROAD
BIRMINGHAM
B24 9ND
UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
NATIONAL ARCHITECTURAL SYSTEMS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
102,935
127,020
Cash at bank and in hand
344,099
381,541
Creditors: amounts falling due within one year
(159,828)
(159,082)
Net current assets
454,928
507,411
Total assets less current liabilities
557,863
634,431
Creditors: amounts falling due after more than one year
(169,070)
(180,643)
Net assets
388,793
453,788
Called up share capital
1
1
Profit and loss account
388,792
453,787
Shareholders' funds
388,793
453,788
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
P D Pearce
Director
Company Registration No. 13604618
NATIONAL ARCHITECTURAL SYSTEMS LTD
Notes to the Accounts
for the year ended 30 September 2024
NATIONAL ARCHITECTURAL SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13604618. The registered office is 2ND FLOOR CORNER CHAMBERS, 590A KINGSBURY ROAD, BIRMINGHAM, B24 9ND, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
103,756
89,460
193,216
At 30 September 2024
103,756
89,460
193,216
At 1 October 2023
27,057
39,139
66,196
Charge for the year
11,505
12,580
24,085
At 30 September 2024
38,562
51,719
90,281
At 30 September 2024
65,194
37,741
102,935
At 30 September 2023
76,699
50,321
127,020
Amounts falling due within one year
Trade debtors
135,937
168,512
Other debtors
134,720
116,440
NATIONAL ARCHITECTURAL SYSTEMS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
107,782
120,267
Other creditors
52,046
38,815
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
169,070
180,643
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).