Micro-entity Accounts - NEIL MATHEWS ARCHITECTS LIMITED

Micro-entity Accounts - NEIL MATHEWS ARCHITECTS LIMITED

NEIL MATHEWS ARCHITECTS LIMITED - Company Information

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Registered Number NI058362

NEIL MATHEWS ARCHITECTS LIMITED

Micro-entity Accounts

31 March 2021

NEIL MATHEWS ARCHITECTS LIMITED Registered Number NI058362

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
12,049
14,638
Current Assets
58,946
25,974
Creditors: amounts falling due within one year
(42,171)
(29,065)
Net current assets (liabilities)
16,775
(3,091)
Total assets less current liabilities
28,824
11,547
Creditors: amounts falling due after more than one year
(20,000)
0
Total net assets (liabilities)
8,824
11,547
Capital and reserves
8,824
11,547
  • For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 February 2022

And signed on their behalf by:
Neil Mathews, Director

NEIL MATHEWS ARCHITECTS LIMITED Registered Number NI058362

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 1 1