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Registration number: 08822265

Simon Johnson Architects Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Simon Johnson Architects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simon Johnson Architects Ltd

Company Information

Director

S Johnson

Registered office

Middle House
Chisbury
Marlborough
SN8 3JA

Accountants

Sansum & Co Limited
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

 

Simon Johnson Architects Ltd

(Registration number: 08822265)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,102

3,578

Current assets

9,039

12,874

Creditors: Amounts falling due within one year

(11,660)

(11,547)

Net current (liabilities)/assets

(2,621)

1,327

Total assets less current liabilities

1,481

4,905

Accruals and deferred income

(1,247)

(1,188)

 

234

3,717

Capital and reserves

234

3,717

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Middle House
Chisbury
Marlborough
SN8 3JA

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Simon Johnson Architects Ltd

(Registration number: 08822265)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
S Johnson
Director