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REGISTERED NUMBER: 04489828 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

JULIAN M. BISHOP - ARCHITECT - LIMITED

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JULIAN M. BISHOP - ARCHITECT - LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: J M Bishop Dip Arch (NELP) RIBA
Mrs V Bishop





SECRETARY: The William Marshall Partnership Limited





REGISTERED OFFICE: Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT





REGISTERED NUMBER: 04489828 (England and Wales)





ACCOUNTANTS: William Marshall & Co
Financial Accountants
Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 324
- 324

CURRENT ASSETS
Debtors 6 - 19,500
Cash at bank 543 21,226
543 40,726
CREDITORS
Amounts falling due within one year 7 12,901 31,144
NET CURRENT (LIABILITIES)/ASSETS (12,358 ) 9,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,358

)

9,906

CREDITORS
Amounts falling due after more than one year 8 - 6,800
NET (LIABILITIES)/ASSETS (12,358 ) 3,106

CAPITAL AND RESERVES
Called up share capital 10 150 150
Retained earnings 11 (12,508 ) 2,956
SHAREHOLDERS' FUNDS (12,358 ) 3,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:




J M Bishop Dip Arch (NELP) RIBA - Director



Mrs V Bishop - Director


JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Julian M. Bishop - Architect - Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of professional architectural services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 12,500
AMORTISATION
At 1 August 2022
and 31 July 2023 12,500
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


5. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 August 2022 8,012 800 8,812
Disposals (43 ) - (43 )
At 31 July 2023 7,969 800 8,769
DEPRECIATION
At 1 August 2022 7,955 533 8,488
Charge for year 14 267 281
At 31 July 2023 7,969 800 8,769
NET BOOK VALUE
At 31 July 2023 - - -
At 31 July 2022 57 267 324

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 9,940
Recoverable amounts - 4,438
Directors' loan accounts - 5,122
- 19,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 9) 6,800 2,400
Corporation tax (3,571 ) 6,267
VAT 663 6,462
Other creditors 686 1,222
Directors' current accounts 6,078 12,548
Accrued expenses 2,245 2,245
12,901 31,144

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans (see note 9) - 6,800

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


9. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 6,800 2,400

Amounts falling due between one and two years:
Bank loans - 1-2 years - 4,800

Amounts falling due between two and five years:
Bank loans - 2-5 years - 2,000

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
150 Ordinary £1.00 150 150

11. RESERVES
Retained
earnings
£   

At 1 August 2022 2,956
Deficit for the year (15,464 )
At 31 July 2023 (12,508 )

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
J M Bishop Dip Arch (NELP) RIBA and Mrs V Bishop
Balance outstanding at start of year 5,122 10,571
Amounts repaid (5,122 ) (5,449 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,122

The company paid the directors £2,750 for the provision of office facilities.

13. RELATED PARTY DISCLOSURES

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


13. RELATED PARTY DISCLOSURES - continued

The ultimate controlling party is J M Bishop Dip Arch (NELP) RIBA.