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REGISTERED NUMBER: 12992423 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

JJS Architecture LTD

JJS Architecture LTD (Registered number: 12992423)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

JJS Architecture LTD

Company Information
for the Year Ended 31 March 2023







DIRECTOR: J Shaw





REGISTERED OFFICE: 104 Mansfield Road
Selston
Nottinghamshire
NG16 6BB





REGISTERED NUMBER: 12992423 (England and Wales)





ACCOUNTANTS: Wright, Shaw and Partners
14, High Street
Hucknall
Nottinghamshire
NG15 7HD

JJS Architecture LTD (Registered number: 12992423)

Balance Sheet
31 March 2023

31.3.22 31.3.23
£    £    Notes £    £   
FIXED ASSETS
1,744 Tangible assets 4 2,033

CURRENT ASSETS
8,837 Cash at bank 16,655

CREDITORS
8,202 Amounts falling due within one year 5 16,138
635 NET CURRENT ASSETS 517
2,379 TOTAL ASSETS LESS CURRENT
LIABILITIES

2,550

CAPITAL AND RESERVES
100 Called up share capital 100
2,279 Retained earnings 2,450
2,379 2,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





J Shaw - Director


JJS Architecture LTD (Registered number: 12992423)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

JJS Architecture LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
Totals machinery fittings equipment
£    £    £    £   
COST
At 1 April 2022 2,051 70 348 1,633
Additions 649 - - 649
At 31 March 2023 2,700 70 348 2,282
DEPRECIATION
At 1 April 2022 307 10 52 245
Charge for year 360 9 45 306
At 31 March 2023 667 19 97 551
NET BOOK VALUE
At 31 March 2023 2,033 51 251 1,731
At 31 March 2022 1,744 60 296 1,388

JJS Architecture LTD (Registered number: 12992423)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 3,502 960
Taxation and social security 2,161 1,767
Other creditors 10,475 5,475
16,138 8,202

JJS Architecture LTD

Report of the Accountants to the Director of
JJS Architecture LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wright, Shaw and Partners
14, High Street
Hucknall
Nottinghamshire
NG15 7HD


4 October 2023