Company registration number 11963273 (England and Wales)
PHIL JAMES & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
PHIL JAMES & SON LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
9,396
11,054
Current assets
251,953
276,833
Prepayments and accrued income
15,686
7,912
Creditors: amounts falling due within one year
(38,869)
(49,408)
Net current assets
228,770
235,337
Total assets less current liabilities
238,166
246,391
Net assets
238,166
246,391
Capital and reserves
238,166
246,391
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Phil James & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is Verulam House, 1 Cropmead, Crewkerne, Somerset, TA18 7HQ.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PHIL JAMES & SON LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 9 February 2024 and are signed on its behalf by:
Mr C James
Mr P James
Director
Director
Company Registration Number 11963273