Micro-entity Accounts - JOHN THORNBERRY ARCHITECTURE LIMITED

Micro-entity Accounts - JOHN THORNBERRY ARCHITECTURE LIMITED


Registered Number 11353172

JOHN THORNBERRY ARCHITECTURE LIMITED

Micro-entity Accounts

31 May 2021

JOHN THORNBERRY ARCHITECTURE LIMITED Registered Number 11353172

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
6,265
6,023
Current Assets
7,128
15,464
Prepayments and accrued income
436
683
Creditors: amounts falling due within one year
(2,639)
(5,983)
Net current assets (liabilities)
4,925
10,164
Total assets less current liabilities
11,190
16,187
Accruals and deferred income
(1,525)
(1,500)
Total net assets (liabilities)
9,665
14,687
Capital and reserves
9,665
14,687
  • For the year ending 31 May 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 February 2022

And signed on their behalf by:
Mr J K Thornberry, Director

JOHN THORNBERRY ARCHITECTURE LIMITED Registered Number 11353172

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 1 1