ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-06-302019-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2018-07-01 06632899 2018-07-01 2019-06-30 06632899 2019-06-30 06632899 2018-06-30 06632899 c:Director1 2018-07-01 2019-06-30 06632899 d:CurrentFinancialInstruments 2019-06-30 06632899 d:CurrentFinancialInstruments 2018-06-30 06632899 c:Micro-entities 2018-07-01 2019-06-30 06632899 c:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 06632899 c:FullAccounts 2018-07-01 2019-06-30 06632899 c:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 06632899 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-07-01 2019-06-30 iso4217:GBP
Registered number: 06632899












JONATHAN GALE ARCHITECTS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 30 JUNE 2019














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
JONATHAN GALE ARCHITECTS LIMITED
REGISTERED NUMBER:06632899

BALANCE SHEET
AS AT 30 JUNE 2019

2019
2018
£
£


Fixed assets
-
93

Current assets
628,559
599,814

Creditors: amounts falling due within one year
(35,951)
(14,034)

NET CURRENT ASSETS
 
 
592,608
 
 
585,780


NET ASSETS
592,608
585,873



CAPITAL AND RESERVES
592,608
585,873


Notes

General information

Jonathan Gale Architects Limited is a private company, limited by shares, registered in England and Wales under number 06632899.  The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 August 2019.




___________________________
Mr S J Gale
Director

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