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Registered number: 11823647

Japaridze Architecture LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Japaridze Architecture LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Nikoloz Japaridze
REGISTERED OFFICE
26 Albert Square
London
SW8 1DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11823647
ACCOUNTANTS
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Japaridze Architecture LTD

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Japaridze Architecture LTD

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3981-
CURRENT ASSETS
Debtors49,8684,700
Cash at bank and in hand10,802409
20,6705,109
CREDITORS: Amounts falling due within one year511,6435,077
NET CURRENT ASSETS9,02732
TOTAL ASSETS LESS CURRENT LIABILITIES10,00832
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account10,00731
SHAREHOLDERS' FUNDS10,00832
For the year ending 28/02/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2023 and signed on their behalf by
.............................
Nikoloz Japaridze
Director

Japaridze Architecture LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,3091,309
At 28/02/20231,3091,309
Depreciation
For the year328328
At 28/02/2023328328
Net Book Amounts
At 28/02/2023981981

Japaridze Architecture LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors7,5464,700
Directors current account2,322-
9,8684,700
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax10,7444,390
PAYE control467-
Directors current account-255
Accruals432432
11,6435,077
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11