N F A Architects Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06366529 (England and Wales)

N F A ARCHITECTS LIMITED

TRADING AS

N F A ARCHITECTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

Page

Balance Sheet

1

FIXED ASSETS

3,333

5,605

CURRENT ASSETS

55,388

71,184

CREDITORS

Amounts falling due within one year

(47,855

)

(41,832

)

NET CURRENT ASSETS

7,533

29,352

TOTAL ASSETS LESS CURRENT LIABILITIES

10,866

34,957

CREDITORS

Amounts falling due after more than one year

9,815

21,797

NET ASSETS

1,051

13,160

CAPITAL AND RESERVES

1,051

13,160

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

N F A Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

06366529

Registered office:

133 Dane Road

Cliftonville

Margate

Kent

CT9 2AF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company has made advances to a director during the year.

The maximum outstanding during the year was £81,229. The total outstanding at the year end was £6,303 (2018 - £8,856).

The interest rate applied to this advance was 2.5%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2020 and were signed on its behalf by:

N S Farnell - Director