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Company Registration No. 07819314 (England and Wales)
H and J Architecture Ltd Unaudited accounts for the year ended 31 October 2024
H and J Architecture Ltd Unaudited accounts Contents
Page
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H and J Architecture Ltd Company Information for the year ended 31 October 2024
Directors
Daniel Fennings Ivana Fennings
Company Number
07819314 (England and Wales)
Registered Office
32 Aqua Apartments Goodchild Road Hackney London N4 2BP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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H and J Architecture Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,183 
6,017 
Current assets
Debtors
23,593 
41,041 
Cash at bank and in hand
21,784 
7,798 
45,377 
48,839 
Creditors: amounts falling due within one year
(26,837)
(32,043)
Net current assets
18,540 
16,796 
Net assets
22,723 
22,813 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,721 
22,811 
Shareholders' funds
22,723 
22,813 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Daniel Fennings Director Company Registration No. 07819314
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H and J Architecture Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
H and J Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 07819314. The registered office is 32 Aqua Apartments, Goodchild Road, Hackney, London, N4 2BP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
13,039 
1,100 
1,297 
9,544 
24,980 
Additions
- 
- 
- 
1,978 
1,978 
At 31 October 2024
13,039 
1,100 
1,297 
11,522 
26,958 
Depreciation
At 1 November 2023
11,706 
825 
887 
5,545 
18,963 
Charge for the year
333 
275 
324 
2,880 
3,812 
At 31 October 2024
12,039 
1,100 
1,211 
8,425 
22,775 
Net book value
At 31 October 2024
1,000 
- 
86 
3,097 
4,183 
At 31 October 2023
1,333 
275 
410 
3,999 
6,017 
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H and J Architecture Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,026 
27,984 
Accrued income and prepayments
5,567 
13,057 
23,593 
41,041 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,277 
13,404 
Trade creditors
2,997 
- 
Taxes and social security
11,341 
15,744 
Other creditors
196 
294 
Loans from directors
3,426 
1 
Accruals
2,600 
2,600 
26,837 
32,043 
7
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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