Nicholas Brown RIBA Limited - Period Ending 2021-04-30

Nicholas Brown RIBA Limited

Contents

Balance Sheet

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Nicholas Brown RIBA Limited

(Registration number: 04188757)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	1,955	1,901
Current assets	50,006	79,457
Prepayments and accrued income	101	140
Creditors: Amounts falling due within one year	(2,992)	(2,015)
Net current assets	47,115	77,582
Total assets less current liabilities	49,070	79,483
Accruals and deferred income	(1,531)	(1,873)
	47,539	77,610
Capital and reserves	47,539	77,610

Nicholas Brown RIBA Limited

(Registration number: 04188757)
Balance Sheet as at 30 April 2021

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Advances and credits to directors and guarantees

Transactions with directors

2021	At 1 May 2020 £	Advances to directors £	Re- payments by director £	At 30 April 2021 £
Mr N A Brown
Loan account, repayable on demand, and with interest being charged at HMRC's approved rate	(1,447)	10,358	(11,451)	(2,540)

2020	At 1 May 2019 £	Advances to directors £	Re- payments by director £	At 30 April 2020 £
Mr N A Brown
Loan account, repayable on demand, and with interest being charged at HMRC's approved rate	(728)	12,911	(13,630)	(1,447)

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

Nicholas Brown RIBA Limited

(Registration number: 04188757)
Balance Sheet as at 30 April 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 August 2021 and signed on its behalf by:
 

Mr N A Brown Director

Mrs V J Brown Company secretary and director