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REGISTERED NUMBER: 11757210 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

B2 ARCHITECTURE LTD

B2 ARCHITECTURE LTD (REGISTERED NUMBER: 11757210)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B2 ARCHITECTURE LTD

COMPANY INFORMATION
for the Year Ended 31st January 2024







DIRECTOR: Mr P G Anderton





REGISTERED OFFICE: 2b Beech Road
Hale
Altrincham
Cheshire
WA15 9HX





REGISTERED NUMBER: 11757210 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

B2 ARCHITECTURE LTD (REGISTERED NUMBER: 11757210)

BALANCE SHEET
31st January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 41,828 11,921
Cash at bank 52,980 60,427
94,808 72,348
CREDITORS
Amounts falling due within one year 5 (79,370 ) (68,960 )
NET CURRENT ASSETS 15,438 3,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,438

3,388

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 14,438 2,388
SHAREHOLDERS' FUNDS 15,438 3,388

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14th June 2024 and were signed by:





Mr P G Anderton - Director


B2 ARCHITECTURE LTD (REGISTERED NUMBER: 11757210)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2024


1. STATUTORY INFORMATION

B2 Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 11757210. The address of the registered office and principal place of business is 2b Beech Road, Hale, Altrincham, WA15 9HX.

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 represents amounts recognised by the company in respect of fees received towards architecture & design services exclusive of value added tax and trade discounts.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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 balance sheet date.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 38,982 7,835
Other debtors 2,846 4,086
41,828 11,921

B2 ARCHITECTURE LTD (REGISTERED NUMBER: 11757210)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 20,142 10,426
Other creditors 59,228 58,534
79,370 68,960

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
500 Ordinary type "A" £1.00 500 500
500 Ordinary type "B" £1.00 500 500
1,000 1,000