2023-06-01 11353264 2024-05-31 11353264 2023-06-01 2024-05-31 11353264 2023-05-31 11353264 2022-06-01 2023-05-31 11353264 uk-core:WithinOneYear 2023-05-31 11353264 uk-core:WithinOneYear 2024-05-31 11353264 uk-core:ShareCapital 2024-05-31 11353264 uk-core:ShareCapital 2023-05-31 11353264 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11353264 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11353264 uk-bus:Director1 2023-06-01 2024-05-31 11353264 uk-core:ComputerEquipment 2023-05-31 11353264 uk-core:FurnitureFittings 2023-05-31 11353264 uk-core:FurnitureFittings 2024-05-31 11353264 uk-core:ComputerEquipment 2024-05-31 11353264 uk-core:ComputerEquipment 2023-06-01 2024-05-31 11353264 uk-core:FurnitureFittings 2023-06-01 2024-05-31 11353264 uk-core:AfterOneYear 2024-05-31 11353264 uk-core:AfterOneYear 2023-05-31 11353264 uk-core:WithinOneYear uk-core:Secured 2024-05-31 11353264 uk-core:WithinOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 11353264 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11353264 uk-bus:FRS102 2023-06-01 2024-05-31 11353264 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 11353264 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Nick Adams Architects Limited
Registered Number:11353264
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Nick Adams Architects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11353264
As at 31 May 2024
Nick Adams Architects Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
686
1,403
2
686
1,403
Current assets
Inventories
1,800
1,300
3
Trade and other receivables
300
5,244
4
7,595
Cash and cash equivalents
4,730
11,274
9,695
Trade and other payables: amounts falling due within one
year
(8,219)
(11,911)
5
1,476
(637)
Net current liabilities
Total assets less current liabilities
49
2,879
49
Net assets
2,879
Capital and reserves
Called up share capital
1
1
Retained earnings
48
2,878
49
2,879
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nicholas Adams Director
These financial statements were approved and authorised for issue by the Board on 24 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Nick Adams Architects Limited
Notes to the Financial Statements
Statutory Information
Nick Adams Architects Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11353264.
Principal place of business:
31 Mill Road
Lewes
BN7 2RU
Registered address:
99 Western Road
Lewes
BN7 1RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 June 2023
2,503
1,699
804
At 31 May 2024
804
1,699
2,503
Provision for depreciation and impairment
At 01 June 2023
1,100
899
201
Charge for year
717
566
151
At 31 May 2024
1,817
1,465
352
At 31 May 2024
Net book value
452
234
686
At 31 May 2023
603
800
1,403
3. Inventories
2023
2024
£
£
Stocks
1,300
1,800
2 of 3
5
For the year ended 31 May 2024
Nick Adams Architects Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
1,225
300
Other debtors
4,019
-
300
5,244
The debtors above include the following amounts falling due after more than one year:
Trade debtors
1,225
300
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
8,100
5,400
Taxation and social security
2,766
1,670
Other creditors
1,045
1,149
11,911
8,219
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
3 of 3