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COMPANY REGISTRATION NUMBER: 06620930
JW ARCHITECTS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
PERIOD ENDING
30 June 2024
JW ARCHITECTS LTD
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
Note
£
£
£
FIXED ASSETS
Tangible assets
5
20,560
28,122
CURRENT ASSETS
Debtors
6
28,287
56,908
Cash at bank and in hand
24,029
100,588
--------
---------
52,316
157,496
CREDITORS: amounts falling due within one year
7
45,583
101,510
--------
---------
NET CURRENT ASSETS
6,733
55,986
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
27,293
84,108
--------
--------
NET ASSETS
27,293
84,108
--------
--------
CAPITAL AND RESERVES
Called up share capital
102
102
Profit and loss account
27,191
84,006
--------
--------
SHAREHOLDERS FUNDS
27,293
84,108
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
JW ARCHITECTS LTD
STATEMENT OF FINANCIAL POSITION (continued)
30 June 2024
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
J Whelan
Director
Company registration number: 06620930
JW ARCHITECTS LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ridgewood, The Avenue, Farnham Common, Buckinghamshire, SL2 3JS.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of services provided, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Income tax
Deferred Taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently state at cost less any accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
25% reducing balance
Motor vehicles
-
25% reducing balance
Equipment
-
33% reducing balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
5. TANGIBLE ASSETS
Fixtures and fittings
Motor vehicles
Equipment
Total
£
£
£
£
Cost
At 1 July 2023 and 30 June 2024
473
45,989
13,435
59,897
----
--------
--------
--------
Depreciation
At 1 July 2023
380
20,120
11,275
31,775
Charge for the year
31
6,467
1,064
7,562
----
--------
--------
--------
At 30 June 2024
411
26,587
12,339
39,337
----
--------
--------
--------
Carrying amount
At 30 June 2024
62
19,402
1,096
20,560
----
--------
--------
--------
At 30 June 2023
93
25,869
2,160
28,122
----
--------
--------
--------
6. DEBTORS
2024
2023
£
£
Trade debtors
27,287
26,908
Other debtors
1,000
30,000
--------
--------
28,287
56,908
--------
--------
7. CREDITORS: amounts falling due within one year
2024
2023
£
£
Corporation tax
18,964
31,460
Social security and other taxes
9,811
49,564
Other creditors
16,808
20,486
--------
---------
45,583
101,510
--------
---------