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REGISTERED NUMBER: 11757210 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

B2 ARCHITECTURE LIMITED

B2 ARCHITECTURE LIMITED (REGISTERED NUMBER: 11757210)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B2 ARCHITECTURE LIMITED

COMPANY INFORMATION
for the Year Ended 31st January 2023







DIRECTOR: Mr P G Anderton





REGISTERED OFFICE: 2b Beech Road
Hale
Altrincham
Cheshire
WA15 9HX





REGISTERED NUMBER: 11757210 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

B2 ARCHITECTURE LIMITED (REGISTERED NUMBER: 11757210)

BALANCE SHEET
31st January 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 11,921 10,375
Cash at bank 60,427 70,136
72,348 80,511
CREDITORS
Amounts falling due within one year 5 (68,960 ) (73,074 )
NET CURRENT ASSETS 3,388 7,437
TOTAL ASSETS LESS CURRENT LIABILITIES 3,388 7,437

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 2,388 6,437
SHAREHOLDERS' FUNDS 3,388 7,437

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

B2 ARCHITECTURE LIMITED (REGISTERED NUMBER: 11757210)

BALANCE SHEET - continued
31st January 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th October 2023 and were signed by:





Mr P G Anderton - Director


B2 ARCHITECTURE LIMITED (REGISTERED NUMBER: 11757210)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2023


1. STATUTORY INFORMATION

B2 Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 11757210. The address of the registered office and principal place of business is 2b Beech Road, Hale, Altrincham, WA15 9HX.

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 represents amounts recognised by the company in respect of fees received towards
architecture & design services exclusive of value added tax and trade discounts.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the profit and loss account, 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.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

B2 ARCHITECTURE LIMITED (REGISTERED NUMBER: 11757210)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,835 6,836
Other debtors 4,086 3,539
11,921 10,375

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 10,426 14,685
Other creditors 58,534 58,389
68,960 73,074

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
500 Ordinary type "A" £1.00 500 500
500 Ordinary type "B" £1.00 500 500
1,000 1,000