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COMPANY REGISTRATION NUMBER: 14039111
Newcombe Farrer Holt Architecture Limited
Filleted Unaudited Financial Statements
30 April 2024
Newcombe Farrer Holt Architecture Limited
Statement of Financial Position
30 April 2024
Period from
Year to
11 Apr 22 to
30 Apr 24
30 Apr 23
£
£
£
£
Fixed assets
2,388
660
-------
----
Current assets
16,065
13,673
Prepayments and accrued income
433
315
---------
---------
16,498
13,988
Creditors: amounts falling due within one year
11,533
10,034
---------
---------
Net current assets
4,965
3,954
-------
-------
Total assets less current liabilities
7,353
4,614
Accruals and deferred income
1,437
800
-------
-------
5,916
3,814
-------
-------
Capital and reserves
5,916
3,814
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
Mr B Prince
Director
Company registration number: 14039111
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.