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Company registration number: 04584747
JM ARCHITECTURE LIMITED
MICRO ENTITY ACCOUNTS
30 April 2024
JM ARCHITECTURE LIMITED
BALANCE SHEET
30TH APRIL 2024
2024 2023
£ £ £ £
Fixed assets - 406
_______ _______
Current assets 27,394 21,530
Prepayments and accrued income - 518
_______ _______
27,394 22,048
Creditors: amounts falling due within one year ( 13,898) ( 11,841)
_______ _______
Net current assets 13,496 10,207
_______ _______
Total assets less current liabilities 13,496 10,613
Accruals and deferred income ( 1,395) ( 10,366)
_______ _______
Net assets 12,101 247
_______ _______
Capital and reserves 12,101 247
_______ _______
Notes to the financial statements
JM ARCHITECTURE LIMITED
YEAR ENDED 30TH APRIL 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. J D Matthews 9,014 - ( 9,014) -
Mrs. S A Matthews 5,000 - ( 5,000) -
_______ _______ _______ _______
14,014 - ( 14,014) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. J D Matthews 4,321 - ( 4,321) -
Mrs. S A Matthews - 5,000 - 5,000
Mr. J D Matthews - 9,014 - 9,014
_______ _______ _______ _______
4,321 14,014 ( 4,321) 14,014
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 15 July 2024 , and are signed on behalf of the board by:
Mr. J D Matthews
Director
Company registration number: 04584747
The company is a private company limited by shares, registered in England and Wales.