JAMES KING ARCHITECTS LTD

Company Registration Number:
11235210 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JAMES KING ARCHITECTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JAMES KING ARCHITECTS LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 59
Heol Y Nant
Cardiff
GB-WLS
CF14 6BT
Company Registration Number: 11235210 (England and Wales)

JAMES KING ARCHITECTS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 70,425 82,640
Cost of Materials ( 3,972 ) ( 5,316 )
Other charges ( 37,105 ) ( 39,454 )
Profit or (Loss) for Period 29,348 37,870

JAMES KING ARCHITECTS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 1,382 1,382
Current assets: 46,301 49,668
Creditors: amounts falling due within one year: ( 11,236 ) ( 16,142 )
Net current assets (liabilities): 35,065 33,526
Total assets less current liabilities: 36,447 34,908
Total net assets (liabilities): 36,447 34,908
Capital and reserves: 36,447 34,908

JAMES KING ARCHITECTS LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Jane Rice
Status: Director

The notes form part of these financial statements

JAMES KING ARCHITECTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

JAMES KING ARCHITECTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No