JOHANNA MOLINEUS ARCHITECTS LIMITED

Company Registration Number:
05514722 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JOHANNA MOLINEUS ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

JOHANNA MOLINEUS ARCHITECTS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 91,212 12,670
Total fixed assets: 91,212 12,670
Current assets
Debtors:   191,436 33,709
Cash at bank and in hand: 1,194,193 497,545
Total current assets: 1,385,629 531,254
Creditors: amounts falling due within one year:     (209,446)
Net current assets (liabilities): 1,385,629 321,808
Total assets less current liabilities: 1,476,841 334,478
Creditors: amounts falling due after more than one year:   (1,406,322) (280,453)
Total net assets (liabilities): 70,519 54,025
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 70,517 54,023
Shareholders funds: 70,519 54,025

The notes form part of these financial statements

JOHANNA MOLINEUS ARCHITECTS LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Johanna Molineus
Status: Director

The notes form part of these financial statements

JOHANNA MOLINEUS ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHANNA MOLINEUS ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 8 9

JOHANNA MOLINEUS ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 56,726
Additions 93,923
Disposals (1,362)
At 31 July 2023 149,287
Depreciation
At 01 August 2022 44,056
Charge for year 15,381
On disposals (1,362)
At 31 July 2023 58,075
Net book value
At 31 July 2023 91,212
At 31 July 2022 12,670