Call Jim Ltd Filleted Accounts Cover
Call Jim Ltd
Company No. 13030738
Unaudited Accounts
31 March 2022
Call Jim Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 March 2022.
Principal activities
The principal activity of the company during the period under review was construction of commercial buildings.
Director
The Director who served during the period was as follows:
J.R.H. Yeardly
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.R.H. Yeardly
Director
12 August 2022
Call Jim Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
13030738
2022
£
Fixed assets
16,400
Current assets
31,321
Prepayments and accrued income
1,490
Creditors: Amounts falling due within one year
(38,444)
Net current assets
(5,633)
Total assets less current liabilities
10,767
10,767
Capital and reserves
10,767
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13030738
Its registered office is:
82 Rainham Road
Rainham
Essex
RM13 7RJ
For the period ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2022 and signed on its behalf by:
J.R.H. Yeardly - Director
Call Jim Ltd1303073831 March 202219 November 2020false12 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the period under review was construction of commercial buildings. 130307382020-11-192022-03-31130307382022-03-3113030738core:WithinOneYear2022-03-3113030738bus:RegisteredOffice2020-11-192022-03-31130307382020-11-1913030738bus:Micro-entities2020-11-192022-03-3113030738bus:FullAccounts2020-11-192022-03-3113030738bus:AuditExempt-NoAccountantsReport2020-11-192022-03-3113030738bus:Director12020-11-192022-03-3113030738bus:PrivateLimitedCompanyLtd2020-11-192022-03-31iso4217:GBPxbrli:pure