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Company registration number: 01246260
James Ure & Co Ltd
Unaudited filleted financial statements
31 December 2022
James Ure & Co Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
James Ure & Co Ltd
Directors and other information
Directors
Mr D P Thompson
Mr James Thompson
Mrs Camilla Horton
Mrs Philippa Southern
Mrs Sheila Thompson
Company number 01246260
Registered office Thwaite
Church Hill
Milford on Sea
Lymington
SO41 0QJ
Business address Thwaite
Church Hill
Milford on Sea
Lymington, Hants
SO41 0QJ
James Ure & Co Ltd
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets - 517,122
_______ _______
Current assets 558,470 18,525
Creditors: amounts falling due within one year ( 539,654) ( 524,546)
_______ _______
Net current assets/(liabilities) 18,816 ( 506,021)
_______ _______
Total assets less current liabilities 18,816 11,101
Accruals and deferred income - ( 562)
_______ _______
Net assets 18,816 10,539
_______ _______
Capital and reserves 18,816 10,539
_______ _______
Notes to the financial statements
James Ure & Co Ltd
Year ended 31 December 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D P Thompson ( 523,900) ( 14,153) ( 538,053)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D P Thompson - ( 523,900) ( 523,900)
_______ _______ _______
£3,900 of interest chargeable to the company has been reallocated from other creditors and accruals in 2021 to the director's loan.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2023 , and are signed on behalf of the board by:
Mr D P Thompson
Director
Company registration number: 01246260
The company is a private company limited by shares, registered in England.