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COMPANY REGISTRATION NUMBER: 11429923
Jackson O'Connor Architecture Ltd
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
Jackson O'Connor Architecture Ltd
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Jackson O'Connor Architecture Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
29,417
37,107
--------
--------
Current assets
77,362
16,291
Prepayments and accrued income
4,335
4,169
--------
--------
81,697
20,460
Creditors: amounts falling due within one year
69,727
39,830
--------
--------
Net current assets/(liabilities)
11,970
( 19,370)
--------
--------
Total assets less current liabilities
41,387
17,737
Creditors: amounts falling due after more than one year
12,493
16,013
Accruals and deferred income
1,640
1,480
--------
--------
27,254
244
--------
--------
Capital and reserves
27,254
244
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Other financial commitments
At the balance sheet date the company had net obligations under operating leases of £122,329 (2022 £137,365). Of this, the annual commitment for the year ending 30 June 2024 amounts to £15,000.
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Ms D J O'Connor
Director
Company registration number: 11429923
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.