NICHOLAS BROWN RIBA LIMITED

NICHOLAS BROWN RIBA LIMITED

NICHOLAS BROWN RIBA LIMITED - Company Information

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Silverfin false 30/04/2023 30/04/2023 01/05/2022 The principal activity of the Company during the financial year was that of an architect. Mr N A Brown 28/03/2001 Mrs V J Brown 28/03/2001 04188757 2023-04-30 04188757 bus:Director1 2023-04-30 04188757 bus:Director2 2023-04-30 04188757 2022-04-30 04188757 core:CurrentFinancialInstruments 2023-04-30 04188757 core:CurrentFinancialInstruments 2022-04-30 04188757 2022-05-01 2023-04-30 04188757 bus:Micro-entities 2022-05-01 2023-04-30 04188757 bus:FullAccounts 2022-05-01 2023-04-30 04188757 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04188757 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04188757 bus:Director1 2022-05-01 2023-04-30 04188757 bus:Director2 2022-05-01 2023-04-30 04188757 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 04188757 (England and Wales)

NICHOLAS BROWN RIBA LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

NICHOLAS BROWN RIBA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2023

Contents

NICHOLAS BROWN RIBA LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2023
NICHOLAS BROWN RIBA LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2023
DIRECTORS Mr N A Brown
Mrs V J Brown
SECRETARY Mrs V J Brown
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 04188757 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
NICHOLAS BROWN RIBA LIMITED

BALANCE SHEET

As at 30 April 2023
NICHOLAS BROWN RIBA LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2023
2023 2022
£ £
Fixed assets 1,839 2,163
Current assets 19,735 41,810
Prepayments and accrued income 101 101
Creditors: amounts falling due within one year ( 1,914) ( 72)
Net current assets 17,922 41,839
Total assets less current liabilities 19,761 44,002
Accruals and deferred income ( 1,153) ( 2,192)
Net assets 18,608 41,810
Capital and reserves 18,608 41,810

For the financial year ending 30 April 2023 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 financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Nicholas Brown RIBA Limited (registered number: 04188757) were approved and authorised for issue by the Board of Directors on 27 July 2023 and were signed on its behalf by:

Mr N A Brown
Director
Mrs V J Brown
Director
NICHOLAS BROWN RIBA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
NICHOLAS BROWN RIBA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04188757). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 May 2022, the balance owed by the Company was £72. During the year, £18,588 was advanced, and £20,430 was repaid. At 30 April 2023, the balance owed to the director was £1,914.

At 1 May 2021, the balance owed by the Company was £2,540. During the year, £14,733 was advanced, and £12,265 was repaid. At 30 April 2022, the balance owed by the Company was £72.