Registered number
10632646
James Mackintosh Architects Limited
Filleted Accounts
29 February 2024
James Mackintosh Architects Limited
Registered number: 10632646
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 40,079 53,071
Current assets 167,609 138,587
Prepayments and accrued income 8,428 -
176,037 138,587
Creditors: amounts falling due within one year (46,992) (41,439)
Net current assets 129,045 97,148
Total assets less current liabilities 169,124 150,219
Accruals and deferred income (1,500) (1,217)
Net assets 167,624 149,002
Capital and reserves 167,624 149,002
Number Number
Average number of employees 6 4
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor, 21 High Street, Chipping Norton, England, OX7 5AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J P Mackintosh
Director
Approved by the board on 22 October 2024
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