Nick Brown Architects Limited Filleted accounts for Companies House (small and micro)
Nick Brown Architects Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07841456
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FOR THE PERIOD ENDED |
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STATEMENT OF FINANCIAL POSITION |
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29 Nov 19 |
30 Nov 18 |
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Note |
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£ |
£ |
£ |
FIXED ASSETS
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Tangible assets |
5 |
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CURRENT ASSETS
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Debtors |
6 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
(
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(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS |
(
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– |
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NET ASSETS |
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CAPITAL AND RESERVES
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Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
2 December 2020
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
07841456
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 1 DECEMBER 2018 TO 29 NOVEMBER 2019
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Floor 3, Calls Landing, 36-38 The Calls, Leeds, LS2 7EW.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Income tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Plant and machinery |
- |
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Finance leases and hire purchase contracts
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Defined contribution plans
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to
9
(2018:
9
).
5.
TANGIBLE ASSETS
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Plant and machinery |
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£ |
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Cost |
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At 1 December 2018 and 29 November 2019 |
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Depreciation |
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At 1 December 2018 |
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Charge for the period |
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At 29 November 2019 |
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Carrying amount |
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At 29 November 2019 |
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At 30 November 2018 |
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6.
DEBTORS
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29 Nov 19 |
30 Nov 18 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
CREDITORS:
amounts falling due within one year
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29 Nov 19 |
30 Nov 18 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Amounts due to related companies |
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Other creditors |
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