Architecture Julien Denis Ltd Filleted Accounts Cover
Architecture Julien Denis Ltd
Company No. 10584469
Unaudited Accounts
31 March 2023
Architecture Julien Denis Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was architects.
Director
The Director who served during the year was as follows:
J. Denis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Denis
Director
24 November 2023
Architecture Julien Denis Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
10584469
2023
2022
£
£
Fixed assets
4,5376,275
Current assets
2,1677,523
Prepayments and accrued income
-800
Creditors: Amounts falling due within one year
(5,078)
(10,443)
Net current liabilities
(2,911)
(2,120)
Total assets less current liabilities
1,6264,155
Accruals and deferred income
(1,067)
(1,038)
5593,117
Capital and reserves
559
3,117
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Architecture Julien Denis Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10584469
Its registered office is:
Suite1.2 Tempest
12 Tithebarn Street
Liverpool
L2 2DT
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 November 2023 and signed on its behalf by:
J. Denis - Director
Architecture Julien Denis Ltd1058446931 March 202301 April 2022false24 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was architects. 105844692022-04-012023-03-31105844692023-03-31105844692022-03-3110584469core:WithinOneYear2023-03-3110584469core:WithinOneYear2022-03-31105844692021-04-012022-03-3110584469countries:UnitedKingdom2022-04-012023-03-3110584469bus:RegisteredOffice2022-04-012023-03-31105844692022-04-0110584469bus:Micro-entities2022-04-012023-03-3110584469bus:FullAccounts2022-04-012023-03-3110584469bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110584469bus:Director12022-04-012023-03-3110584469bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure