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Registered number: 09943682
St James Home Caring Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Landsborough Accounting Services Ltd

ICPA

Abbots Cottage
Abbots Way
Guildford
Surrey
GU1 2XP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09943682
2021 2020
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 3 (315 ) (290 )
NET CURRENT ASSETS (LIABILITIES) (315 ) (290 )
TOTAL ASSETS LESS CURRENT LIABILITIES (315 ) (290 )
Creditors: Amounts Falling Due After More Than One Year 4 (1,350 ) (1,060 )
NET LIABILITIES (1,665 ) (1,350 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,765 ) (1,450 )
SHAREHOLDERS' FUNDS (1,665) (1,350)
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Fuller
Director
07/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
- -
3. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Accruals and deferred income 315 290
315 290
4. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Directors loan account 1,350 1,060
1,350 1,060
5. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
6. General Information
St James Home Caring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09943682 . The registered office is Abbots Cottage, Abbots Way, Guildford, Surrey, GU1 2XP.
Page 2