JAMES & JOHN GRAHAM LTD

Company Registration Number:
11138690 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

JAMES & JOHN GRAHAM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JAMES & JOHN GRAHAM LTD

Company Information

for the Period Ended 31 January 2023




Director: ALAN DAVID READING
Registered office: 6-7
Market Square
Penrith
Cumbria
CA11 7BS
Company Registration Number: 11138690 (England and Wales)

JAMES & JOHN GRAHAM LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
ALAN DAVID READING

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: ALAN DAVID READING
Status: Director

JAMES & JOHN GRAHAM LTD

Profit and Loss Account

for the Period Ended 31 January 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JAMES & JOHN GRAHAM LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 10,000 10,000
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 10,000 10,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,000 10,000
Capital and reserves: 10,000 10,000

JAMES & JOHN GRAHAM LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: ALAN DAVID READING
Status: Director

The notes form part of these financial statements

JAMES & JOHN GRAHAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

JAMES & JOHN GRAHAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No