IRIS Accounts Production v24.2.0.383 06508263 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065082632023-03-31065082632024-03-31065082632023-04-012024-03-31065082632022-03-31065082632022-04-012023-03-31065082632023-03-3106508263ns15:EnglandWales2023-04-012024-03-3106508263ns14:PoundSterling2023-04-012024-03-3106508263ns10:Director12023-04-012024-03-3106508263ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106508263ns10:SmallEntities2023-04-012024-03-3106508263ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106508263ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106508263ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106508263ns10:FullAccounts2023-04-012024-03-3106508263ns10:OrdinaryShareClass12023-04-012024-03-3106508263ns10:CompanySecretary12023-04-012024-03-3106508263ns10:RegisteredOffice2023-04-012024-03-3106508263ns5:CurrentFinancialInstruments2024-03-3106508263ns5:CurrentFinancialInstruments2023-03-3106508263ns5:ShareCapital2024-03-3106508263ns5:ShareCapital2023-03-3106508263ns5:RetainedEarningsAccumulatedLosses2024-03-3106508263ns5:RetainedEarningsAccumulatedLosses2023-03-3106508263ns5:LeaseholdImprovements2023-03-3106508263ns5:PlantMachinery2023-03-3106508263ns5:FurnitureFittings2023-03-3106508263ns5:ComputerEquipment2023-03-3106508263ns5:LeaseholdImprovements2023-04-012024-03-3106508263ns5:PlantMachinery2023-04-012024-03-3106508263ns5:FurnitureFittings2023-04-012024-03-3106508263ns5:ComputerEquipment2023-04-012024-03-3106508263ns5:LeaseholdImprovements2024-03-3106508263ns5:PlantMachinery2024-03-3106508263ns5:FurnitureFittings2024-03-3106508263ns5:ComputerEquipment2024-03-3106508263ns5:LeaseholdImprovements2023-03-3106508263ns5:PlantMachinery2023-03-3106508263ns5:FurnitureFittings2023-03-3106508263ns5:ComputerEquipment2023-03-3106508263ns10:OrdinaryShareClass12024-03-3106508263ns5:RetainedEarningsAccumulatedLosses2023-03-3106508263ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Jeremy Bailey Architects Limited

Jeremy Bailey Architects Limited (Registered number: 06508263)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jeremy Bailey Architects Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J Bailey





SECRETARY: Ms J Drake





REGISTERED OFFICE: The Courtyard House
Widmoor
Wooburn Common
High Wycombe
Buckinghamshire
HP10 0JG





REGISTERED NUMBER: 06508263 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

Jeremy Bailey Architects Limited (Registered number: 06508263)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,567 6,851

CURRENT ASSETS
Cash at bank 1,248 15,437

CREDITORS
Amounts falling due within one year 5 4,042 7,885
NET CURRENT (LIABILITIES)/ASSETS (2,794 ) 7,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,773

14,403

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 7 773 13,403
SHAREHOLDERS' FUNDS 1,773 14,403

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





J Bailey - Director


Jeremy Bailey Architects Limited (Registered number: 06508263)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jeremy Bailey Architects 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 represents work carried out during the period, net of value added tax

Tangible fixed assets
Plant and machinery25% on cost
Improvements to property25% on cost

Financial instruments
The company only has financial assets and liabilities of a kind that qualify as basic financial instruments, which are initially recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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 1 (2023 - 1 ) .

Jeremy Bailey Architects Limited (Registered number: 06508263)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures Office &
to Plant and and sundry
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2023
and 31 March 2024 55,050 1,831 2,112 18,760 77,753
DEPRECIATION
At 1 April 2023 50,148 1,831 2,112 16,811 70,902
Charge for year 1,634 - - 650 2,284
At 31 March 2024 51,782 1,831 2,112 17,461 73,186
NET BOOK VALUE
At 31 March 2024 3,268 - - 1,299 4,567
At 31 March 2023 4,902 - - 1,949 6,851

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 1,784 5,627
Directors' current accounts 650 650
Accrued expenses 1,608 1,608
4,042 7,885

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. RESERVES
Retained
earnings
£   

At 1 April 2023 13,403
Profit for the year 5,170
Dividends (17,800 )
At 31 March 2024 773

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Bailey.