PTP Accounts Production v24.2.0.383 13609335 Board of Directors Board of Directors 1.10.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136093352023-09-30136093352024-03-31136093352023-10-012024-03-31136093352022-09-30136093352022-10-012023-09-30136093352023-09-3013609335ns15:EnglandWales2023-10-012024-03-3113609335ns14:PoundSterling2023-10-012024-03-3113609335ns10:Director12023-10-012024-03-3113609335ns10:Director22023-10-012024-03-3113609335ns10:PrivateLimitedCompanyLtd2023-10-012024-03-3113609335ns10:Micro-entities2023-10-012024-03-3113609335ns10:AuditExempt-NoAccountantsReport2023-10-012024-03-3113609335ns10:FullAccounts2023-10-012024-03-3113609335ns5:CurrentFinancialInstruments2024-03-3113609335ns5:CurrentFinancialInstruments2023-09-3013609335ns10:RegisteredOffice2023-10-012024-03-31
REGISTERED NUMBER: 13609335 (England and Wales)















Unaudited Financial Statements for the Period 1 October 2023 to 31 March 2024

for

Jb Architecture Design Ltd

Jb Architecture Design Ltd (Registered number: 13609335)






Contents of the Financial Statements
for the Period 1 October 2023 to 31 March 2024




Page

Balance Sheet 1


Jb Architecture Design Ltd (Registered number: 13609335)

Balance Sheet
31 March 2024

31.3.24 30.9.23
£    £    £    £   
FIXED ASSETS - 3,401

CURRENT ASSETS - 54,244

CREDITORS
Amounts falling due within one year (773 ) (37,411 )
NET CURRENT (LIABILITIES)/ASSETS (773 ) 16,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

(773

)

20,234

CAPITAL AND RESERVES (773 ) 20,234

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jb Architecture Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13609335

Registered office: Gatcombe House
Copnor Road
Portsmouth
United Kingdom
PO3 5EJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 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.

Jb Architecture Design Ltd (Registered number: 13609335)

Balance Sheet - continued
31 March 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:




J Bessant - Director



S A Reading - Director