Company Registration No. 08361679 (England and Wales)
J NELSON ARCHITECTURAL DESIGN LTD
Unaudited accounts
for the year ended 31 January 2020
J NELSON ARCHITECTURAL DESIGN LTD
Unaudited accounts
Contents
J NELSON ARCHITECTURAL DESIGN LTD
Company Information
for the year ended 31 January 2020
Company Number
08361679 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD
EASTHAM
WIRRAL
MERSEYSIDE
CH62 0AF
Accountants
KLAS ACCOUNTANTS LTD
Eastham Hall
109, Eastham Village Road
Eastham
Wirral
CH62 0AF
J NELSON ARCHITECTURAL DESIGN LTD
Statement of financial position
as at 31 January 2020
Cash at bank and in hand
708
3,150
Creditors: amounts falling due within one year
(650)
(3,304)
Net current assets/(liabilities)
58
(154)
Net assets/(liabilities)
58
(154)
Called up share capital
1
1
Profit and loss account
57
(155)
Shareholders' funds
58
(154)
For the year ending 31 January 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2020 and were signed on its behalf by
Julie Nelson
Director
Company Registration No. 08361679
J NELSON ARCHITECTURAL DESIGN LTD
Notes to the Accounts
for the year ended 31 January 2020
J NELSON ARCHITECTURAL DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 08361679. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, MERSEYSIDE, CH62 0AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
774
Loans from directors
-
1,030
J NELSON ARCHITECTURAL DESIGN LTD
Notes to the Accounts
for the year ended 31 January 2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2019: 1).