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REGISTERED NUMBER: 09154596 (England and Wales)
















Unaudited Financial Statements

for the Period 28 September 2022 to 25 September 2023

for

John Simpson Architects International
Limited

John Simpson Architects International
Limited (Registered number: 09154596)






Contents of the Financial Statements
for the Period 28 September 2022 to 25 September 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


John Simpson Architects International
Limited

Company Information
for the Period 28 September 2022 to 25 September 2023







DIRECTORS: Mr J A Simpson
Mrs E M Simpson





REGISTERED OFFICE: 50 Belsize Park
London
NW3 4EE





REGISTERED NUMBER: 09154596 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
John Simpson Architects International
Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Simpson Architects International Limited for the period ended 25 September 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of John Simpson Architects International Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of John Simpson Architects International Limited and state those matters that we have agreed to state to the Board of Directors of John Simpson Architects International Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that John Simpson Architects International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of John Simpson Architects International Limited. You consider that John Simpson Architects International Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of John Simpson Architects International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB


Date: .............................................

John Simpson Architects International
Limited (Registered number: 09154596)

Balance Sheet
25 September 2023

25.9.23 27.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,009,842 1,020,955
Cash at bank 559 221
1,010,401 1,021,176
CREDITORS
Amounts falling due within one year 5 (1,015,742 ) (1,009,797 )
NET CURRENT (LIABILITIES)/ASSETS (5,341 ) 11,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,341

)

11,379

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,441 ) 11,279
(5,341 ) 11,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 September 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 30 August 2024 and were signed on its behalf by:





Mr J A Simpson - Director


John Simpson Architects International
Limited (Registered number: 09154596)

Notes to the Financial Statements
for the Period 28 September 2022 to 25 September 2023

1. STATUTORY INFORMATION

John Simpson Architects International 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.9.23 27.9.22
£    £   
Trade debtors 193,200 283,362
Amounts owed by participating interests 769,282 690,233
Other debtors 5,442 5,442
VAT 41,918 41,918
1,009,842 1,020,955

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.9.23 27.9.22
£    £   
Trade creditors 143,960 145,401
Amounts owed to participating interests 675,999 678,613
Tax 10,646 10,646
Directors' current accounts 182,537 172,537
Accrued expenses 2,600 2,600
1,015,742 1,009,797

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J A Simpson.

The ultimate parent is John Simpson Architects (London) Limited.