IRIS Accounts Production v24.3.2.46 06783854 director 30.4.23 29.4.24 29.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067838542023-04-29067838542024-04-29067838542023-04-302024-04-29067838542022-04-29067838542022-04-302023-04-29067838542023-04-2906783854ns15:EnglandWales2023-04-302024-04-2906783854ns14:PoundSterling2023-04-302024-04-2906783854ns10:Director12023-04-302024-04-2906783854ns10:PrivateLimitedCompanyLtd2023-04-302024-04-2906783854ns10:SmallEntities2023-04-302024-04-2906783854ns10:AuditExempt-NoAccountantsReport2023-04-302024-04-2906783854ns10:SmallCompaniesRegimeForDirectorsReport2023-04-302024-04-2906783854ns10:SmallCompaniesRegimeForAccounts2023-04-302024-04-2906783854ns10:FullAccounts2023-04-302024-04-2906783854ns10:OrdinaryShareClass12023-04-302024-04-2906783854ns10:RegisteredOffice2023-04-302024-04-2906783854ns5:CurrentFinancialInstruments2024-04-2906783854ns5:CurrentFinancialInstruments2023-04-2906783854ns5:ShareCapital2024-04-2906783854ns5:ShareCapital2023-04-2906783854ns5:RetainedEarningsAccumulatedLosses2024-04-2906783854ns5:RetainedEarningsAccumulatedLosses2023-04-2906783854ns5:LeaseholdImprovements2023-04-302024-04-2906783854ns5:FurnitureFittings2023-04-302024-04-2906783854ns5:ComputerEquipment2023-04-302024-04-2906783854ns5:LeaseholdImprovements2023-04-2906783854ns5:FurnitureFittings2023-04-2906783854ns5:ComputerEquipment2023-04-2906783854ns5:LeaseholdImprovements2024-04-2906783854ns5:FurnitureFittings2024-04-2906783854ns5:ComputerEquipment2024-04-2906783854ns5:LeaseholdImprovements2023-04-2906783854ns5:FurnitureFittings2023-04-2906783854ns5:ComputerEquipment2023-04-2906783854ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-2906783854ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-2906783854ns10:OrdinaryShareClass12024-04-29
REGISTERED NUMBER: 06783854 (England and Wales)


















NMW Architects Ltd

Unaudited Financial Statements

for the Year Ended 29 April 2024






NMW Architects Ltd (Registered number: 06783854)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NMW Architects Ltd

Company Information
for the Year Ended 29 April 2024







DIRECTOR: Mr N M Warren





REGISTERED OFFICE: The Haven Kingstone Winslow
Ashbury
Swindon
SN6 8NG





REGISTERED NUMBER: 06783854 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

NMW Architects Ltd (Registered number: 06783854)

Balance Sheet
29 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 456 410

CURRENT ASSETS
Debtors 5 18,252 8,906
Cash at bank 8,030 5,830
26,282 14,736
CREDITORS
Amounts falling due within one year 6 (17,650 ) (15,026 )
NET CURRENT ASSETS/(LIABILITIES) 8,632 (290 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,088

120

CAPITAL AND RESERVES
Called up share capital 7 120 120
Retained earnings 8,968 -
SHAREHOLDERS' FUNDS 9,088 120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Mr N M Warren - Director


NMW Architects Ltd (Registered number: 06783854)

Notes to the Financial Statements
for the Year Ended 29 April 2024

1. STATUTORY INFORMATION

NMW Architects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

NMW Architects Ltd (Registered number: 06783854)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 30 April 2023 4,406 1,143 9,635 15,184
Additions - - 600 600
Disposals - - (544 ) (544 )
At 29 April 2024 4,406 1,143 9,691 15,240
DEPRECIATION
At 30 April 2023 4,406 1,070 9,298 14,774
Charge for year - 65 488 553
Eliminated on disposal - - (543 ) (543 )
At 29 April 2024 4,406 1,135 9,243 14,784
NET BOOK VALUE
At 29 April 2024 - 8 448 456
At 29 April 2023 - 73 337 410

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,874 1,297
Other debtors 2,378 7,609
18,252 8,906

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 5,469 2,534
Other creditors 12,181 12,492
17,650 15,026

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
120 Ordinary £1 120 120