1 August 2022 false No description of principal activity Taxfiler 2023.10 07306319business:PrivateLimitedCompanyLtd2022-08-012023-07-31 073063192022-07-31 073063192022-08-012023-07-31 07306319business:AuditExemptWithAccountantsReport2022-08-012023-07-31 07306319business:FilletedAccounts2022-08-012023-07-31 073063192023-07-31 07306319business:Director12022-08-012023-07-31 07306319business:RegisteredOffice2022-08-012023-07-31 073063192022-07-31 07306319core:WithinOneYear2023-07-31 07306319core:WithinOneYear2022-07-31 07306319core:AfterOneYear2023-07-31 07306319core:AfterOneYear2022-07-31 07306319core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 07306319core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 07306319core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 07306319core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 07306319core:PreviouslyStatedAmount2023-07-31 07306319core:PreviouslyStatedAmount2022-07-31 07306319business:SmallEntities2022-08-012023-07-31 07306319countries:EnglandWales2022-08-012023-07-31 07306319core:MotorVehicles2022-08-012023-07-31 07306319core:MotorVehicles2022-07-31 07306319core:MotorVehicles2023-07-31 073063192021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07306319 (England and Wales)
James Anthony Interiors Ltd Unaudited accounts for the year ended 31 July 2023
James Anthony Interiors Ltd Unaudited accounts Contents
Page
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James Anthony Interiors Ltd Company Information for the year ended 31 July 2023
Director
D Maher
Company Number
07306319 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
Clayton Stirling 123 Cross Lane East Gravesend Kent DA12 5HA
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James Anthony Interiors Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,065 
24,087 
Current assets
Debtors
125 
1,537 
Cash at bank and in hand
3,360 
4,612 
3,485 
6,149 
Creditors: amounts falling due within one year
(8,172)
(11,178)
Net current liabilities
(4,687)
(5,029)
Total assets less current liabilities
13,378 
19,058 
Creditors: amounts falling due after more than one year
(8,306)
(12,306)
Net assets
5,072 
6,752 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,071 
6,751 
Shareholders' funds
5,072 
6,752 
For the year ending 31 July 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
D Maher Director Company Registration No. 07306319
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James Anthony Interiors Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
James Anthony Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07306319. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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James Anthony Interiors Ltd Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
24,600 
At 31 July 2023
24,600 
Depreciation
At 1 August 2022
513 
Charge for the year
6,022 
At 31 July 2023
6,535 
Net book value
At 31 July 2023
18,065 
At 31 July 2022
24,087 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
125 
- 
Other debtors
- 
1,537 
125 
1,537 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
3,898 
Taxes and social security
2,640 
98 
Other creditors
- 
4,999 
Loans from directors
665 
1,406 
Accruals
867 
777 
8,172 
11,178 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,306 
12,306 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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