2022-04-012023-03-312023-03-31false06518450JAMES LAMBERT ARCHITECTS 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JAMES LAMBERT ARCHITECTS LIMITED

Registered Number
06518450
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

JAMES LAMBERT ARCHITECTS LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

LAMBERT, Jonathan James

Registered Address

9 Commercial Yard
Barnard Castle
DL12 8FE

Registered Number

06518450 (England and Wales)
JAMES LAMBERT ARCHITECTS LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets64,5524,425
4,5524,425
Current assets
Debtors90,1375,576
Cash at bank and on hand195,93654,494
286,07360,070
Creditors amounts falling due within one year(213,615)(21,549)
Net current assets (liabilities)72,45838,521
Total assets less current liabilities77,01042,946
Net assets77,01042,946
Capital and reserves
Called up share capital11
Profit and loss account77,00942,945
Shareholders' funds77,01042,946
The financial statements were approved and authorised for issue by the Director on 23 October 2023, and are signed on its behalf by:
LAMBERT, Jonathan James
Director
Registered Company No. 06518450
JAMES LAMBERT ARCHITECTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Intangible assets policy
Intangibles are written off 25% per annum.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Intangible assets

Total

£
Cost or valuation
At 01 April 22300,000
At 31 March 23300,000
Amortisation and impairment
At 01 April 22300,000
At 31 March 23300,000
Net book value
At 31 March 23-
At 31 March 22-
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2246,271
Additions1,464
At 31 March 2347,735
Depreciation and impairment
At 01 April 2241,846
Charge for year1,337
At 31 March 2343,183
Net book value
At 31 March 234,552
At 31 March 224,425