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REGISTERED NUMBER: 07002692 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

James Bell Architecture Limited

James Bell Architecture Limited (Registered number: 07002692)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


James Bell Architecture Limited (Registered number: 07002692)

Balance Sheet
30 April 2024

30/4/24 30/4/23
£    £    £    £   
FIXED ASSETS 24,741 25,792

CURRENT ASSETS 132,525 83,286

CREDITORS
Amounts falling due within one year (116,067 ) (79,019 )
NET CURRENT ASSETS 16,458 4,267
TOTAL ASSETS LESS CURRENT LIABILITIES 41,199 30,059

CREDITORS
Amounts falling due after more than one
year

17,794

21,973
NET ASSETS 23,405 8,086

CAPITAL AND RESERVES 23,405 8,086

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Bell Architecture Limited 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: 07002692

Registered office: Barn Studio
School Lane
Brereton
Sandbach
CW11 1RT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

James Bell Architecture Limited (Registered number: 07002692)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30/4/24 30/4/23
£    £   
Mr J Bell and Mrs N Bell
Balance outstanding at start of year 33,032 75,037
Amounts advanced 94,378 85,137
Amounts repaid (60,972 ) (127,142 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 66,438 33,032

The above loan is unsecured, interest charged at 2.25% and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 May 2024 and were signed on its behalf by:




Mr J Bell - Director



Mrs N Bell - Director