00884709falsethe provision of architectural and staff services.2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00884709

John Roberts Associates Design & Planning Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Abacus A S Ltd
Auchtermuchty
Marsh Lane
Laughterton
Lincoln
LN1 2JX

John Roberts Associates Design & Planning Consultants Ltd

Registered Number: 00884709
BALANCE SHEET AT 31/05/2024
20242023
££
Fixed assets164,011169,697
Current assets336,275337,238
Prepayments and accrued income1,983-
Creditors: amounts falling due within one year(97)(577)
Net Current Assets338,161336,661
Total assets less current liabilities502,172506,358
Accruals and deferred income3,8172,070
Net Assets498,355504,288
Capital and reserves498,355504,288
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00884709. Registered office 1 James Street, Lincoln, Lincs, LN2 1QD, UK
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/01/2025 and signed on their behalf by
.............................
J M Roberts
Director