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REGISTERED NUMBER: 07829916 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

JAMESON ARCHITECTURAL SURVEYORS LIMITED

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JAMESON ARCHITECTURAL SURVEYORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr T Jain
Ms F J Harry





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 07829916 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 13,546 14,221

CURRENT ASSETS
Inventories 1,065 2,402
Debtors 5 53,840 37,660
Cash at bank 26,171 56,262
81,076 96,324
CREDITORS
Amounts falling due within one year 6 42,394 48,909
NET CURRENT ASSETS 38,682 47,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,228

61,636

CREDITORS
Amounts falling due after more than one
year

7

(47,580

)

(53,689

)

PROVISIONS FOR LIABILITIES 8 (1,476 ) (931 )
NET ASSETS 3,172 7,016

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 3,072 6,916
SHAREHOLDERS' FUNDS 3,172 7,016

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:





Ms F J Harry - Director


JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Jameson Architectural Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Straight line over 15 years
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


2. ACCOUNTING POLICIES - continued

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 9 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
Cost
At 1 January 2023 1,427 1,635 6,930
Additions - - 316
At 31 December 2023 1,427 1,635 7,246
Depreciation
At 1 January 2023 760 1,513 5,601
Charge for year 95 30 411
At 31 December 2023 855 1,543 6,012
Net book value
At 31 December 2023 572 92 1,234
At 31 December 2022 667 122 1,329

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. PROPERTY, PLANT AND EQUIPMENT - continued

Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 January 2023 26,664 15,434 52,090
Additions - 5,172 5,488
At 31 December 2023 26,664 20,606 57,578
Depreciation
At 1 January 2023 19,834 10,161 37,869
Charge for year 1,707 3,920 6,163
At 31 December 2023 21,541 14,081 44,032
Net book value
At 31 December 2023 5,123 6,525 13,546
At 31 December 2022 6,830 5,273 14,221

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 50,818 35,185
Other debtors 3,022 2,475
53,840 37,660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts and finance leases 3,906 2,526
Trade creditors 5,676 8,311
Taxation and social security 24,329 31,101
Other creditors 8,483 6,971
42,394 48,909

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts and finance leases 13,466 13,887
Other creditors 34,114 39,802
47,580 53,689

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 1,476 931

Deferred
tax
£   
Balance at 1 January 2023 931
Provided during year 545
Balance at 31 December 2023 1,476

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
60 Ordinary £1 60 60
40 A Ordinary £1 40 40
100 100