2023-05-012024-04-302024-04-30false11927534JONATHAN BAKER ARCHITECT 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JONATHAN BAKER ARCHITECT LTD

Registered Number
11927534
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

JONATHAN BAKER ARCHITECT LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

BAKER, Jonathan

Registered Address

15 North Dene Drive
Gateshead
NE9 5EH

Registered Number

11927534 (England and Wales)
JONATHAN BAKER ARCHITECT LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39152,246
9152,246
Current assets
Debtors18,8407,506
Cash at bank and on hand55,58362,284
74,42369,790
Creditors amounts falling due within one year(18,580)(13,427)
Net current assets (liabilities)55,84356,363
Total assets less current liabilities56,75858,609
Creditors amounts falling due after one year(11,114)(7,735)
Net assets45,64450,874
Capital and reserves
Called up share capital2-
Profit and loss account45,64250,874
Shareholders' funds45,64450,874
The financial statements were approved and authorised for issue by the Director on 12 August 2024, and are signed on its behalf by:
BAKER, Jonathan
Director
Registered Company No. 11927534
JONATHAN BAKER ARCHITECT LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 234,802
At 30 April 244,802
Depreciation and impairment
At 01 May 232,556
Charge for year1,331
At 30 April 243,887
Net book value
At 30 April 24915
At 30 April 232,246