Company Registration No. 07819314 (England and Wales)
H and J Architecture Ltd
Unaudited accounts
for the year ended 31 October 2023
H and J Architecture Ltd
Unaudited accounts
Contents
H and J Architecture Ltd
Company Information
for the year ended 31 October 2023
Directors
Daniel Fennings
Ivana Fennings
Company Number
07819314 (England and Wales)
Registered Office
32 Aqua Apartments
Goodchild Road
Hackney
London
N4 2BP
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
H and J Architecture Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
6,017
7,277
Cash at bank and in hand
7,798
13,210
Creditors: amounts falling due within one year
(32,043)
(24,956)
Net current assets
16,796
13,274
Called up share capital
2
2
Profit and loss account
22,811
20,549
Shareholders' funds
22,813
20,551
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by
Daniel Fennings
Director
Company Registration No. 07819314
H and J Architecture Ltd
Notes to the Accounts
for the year ended 31 October 2023
H and J Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 07819314. The registered office is 32 Aqua Apartments, Goodchild Road, Hackney, London, N4 2BP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2022
13,039
1,100
1,297
7,374
22,810
Additions
-
-
-
2,170
2,170
At 31 October 2023
13,039
1,100
1,297
9,544
24,980
At 1 November 2022
11,262
550
562
3,159
15,533
Charge for the year
444
275
325
2,386
3,430
At 31 October 2023
11,706
825
887
5,545
18,963
At 31 October 2023
1,333
275
410
3,999
6,017
At 31 October 2022
1,777
550
735
4,215
7,277
H and J Architecture Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
27,984
25,020
Accrued income and prepayments
13,057
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,744
7,829
Loans from directors
1
4,540
7
Average number of employees
During the year the average number of employees was 5 (2022: 2).
