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REGISTERED NUMBER: 12075160 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

James Symons Limited

James Symons Limited (Registered number: 12075160)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


James Symons Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Mr J Symons





SECRETARY: Regent Street Secretariat Limited





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 12075160 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

James Symons Limited (Registered number: 12075160)

Balance Sheet
31 March 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 31,009 40,896
Cash at bank 13,780 6,353
44,789 47,249
CREDITORS
Amounts falling due within one year 5 34,328 34,634
NET CURRENT ASSETS 10,461 12,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,461

12,615

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 10,361 12,515
SHAREHOLDERS' FUNDS 10,461 12,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2022 and were signed by:





Mr J Symons - Director


James Symons Limited (Registered number: 12075160)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

James Symons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of the profits from the partnership.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Due from partnership 31,009 40,896

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax 9,006 8,868
Social security and other taxes 140 130
Directors' current accounts 24,102 24,568
Accruals and deferred income 1,080 1,068
34,328 34,634

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary 1 100 100