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REGISTERED NUMBER: 11198787 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

JDW ARCHITECTS LTD

JDW ARCHITECTS LTD (REGISTERED NUMBER: 11198787)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


JDW ARCHITECTS LTD (REGISTERED NUMBER: 11198787)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 147,757 118,741

CURRENT ASSETS 427,955 472,826

CREDITORS
Amounts falling due within one year (227,487 ) (203,606 )
NET CURRENT ASSETS 200,468 269,220
TOTAL ASSETS LESS CURRENT
LIABILITIES

348,225

387,961

CREDITORS
Amounts falling due after more than one
year

78,884

131,447
NET ASSETS 269,341 256,514

CAPITAL AND RESERVES 269,341 256,514

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JDW Architects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11198787

Registered office: Suite 2
5 Gold Tops
Newport
South Wales
NP20 4PG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
J.D. Watkins BA(hons) Barch RIBA
Balance outstanding at start of year 59,717 5,057
Amounts advanced - 71,765
Amounts repaid (59,717 ) (17,105 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 59,717

JDW ARCHITECTS LTD (REGISTERED NUMBER: 11198787)

BALANCE SHEET - continued
29 FEBRUARY 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





J.D. Watkins BA(hons) Barch RIBA - Director