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COMPANY REGISTRATION NUMBER: 06737699
JMF CHARTERED ARCHITECTS LIMITED
Filleted Unaudited Financial Statements
31 October 2023
JMF CHARTERED ARCHITECTS LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
18,726
19,917
--------
--------
Current assets
88,196
98,740
Prepayments and accrued income
741
745
--------
--------
88,937
99,485
Creditors: amounts falling due within one year
65,806
53,443
--------
--------
Net current assets
23,131
46,042
--------
--------
Total assets less current liabilities
41,857
65,959
Provisions for liabilities
760
800
Accruals and deferred income
1,263
1,113
--------
--------
39,834
64,046
--------
--------
Capital and reserves
39,834
64,046
--------
--------
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 ).
For the year ending 31st October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 22 July 2024 , and are signed on behalf of the board by:
J M Firth
Director
Company registration number: 06737699
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, Nottingham, NG1 4GZ.