JB ARCHITECTURE LTD - Accounts

JB ARCHITECTURE LTD - Accounts

JB ARCHITECTURE LTD - Company Information

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Registered Number: 13063817
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

JB ARCHITECTURE LTD

JB ARCHITECTURE LTD
Statement of financial position
As at 31 December 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 160  177 
Current assets 13,031  12,171 
Creditors: amount falling due within one year (1,717) (2,711)
Net current assets 11,314  9,460 
Total assets less current liabilities 11,474  9,637 
Net assets 11,474  9,637 
 
Capital and reserves 11,474  9,637 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
John Bennett
Director

Date approved: 11 March 2024
1

JB ARCHITECTURE LTD
Notes to the accounts
For the year ended 31 December 2023

Statutory Information
JB ARCHITECTURE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13063817, registration address 21 Pine Grove, Brookmans Park, Hatfield, AL9 7BP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment10 % Reducing Balance
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 01 January 2023 197    197 
Additions -    - 
Disposals -    - 
At 31 December 2023 197    197 
Depreciation
At 01 January 2023 20    20 
Charge for year 17    17 
On disposals -    - 
At 31 December 2023 37    37 
Net book values
Closing balance as at 31 December 2023 160    160 
Opening balance as at 01 January 2023 177    177 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2