Registered number
04291051
J.E.D. Design (Architectural Services) Limited
Unaudited Filleted Accounts
31 December 2023
J.E.D. Design (Architectural Services) Limited
Registered number: 04291051
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 866 1,703
Current assets 71,937 116,481
Prepayments and accrued income 130 245
72,067 116,726
Creditors: amounts falling due within one year (53,795) (61,655)
Net current assets 18,272 55,071
Total assets less current liabilities 19,138 56,774
Accruals and deferred income (4,856) (5,416)
Net assets 14,282 51,358
Capital and reserves 14,282 51,358
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Harborough Road, Desborough, Northants, NN14 2QX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T M Bale
Director
Approved by the board on 23 April 2024
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