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Company Registration No. 13119572 (England and Wales)
JAMES VAUGHAN PROPERTIES LIMITED Unaudited accounts for the year ended 31 January 2024
JAMES VAUGHAN PROPERTIES LIMITED Unaudited accounts Contents
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JAMES VAUGHAN PROPERTIES LIMITED Company Information for the year ended 31 January 2024
Director
VAUGHAN, James Douglas
Company Number
13119572 (England and Wales)
Registered Office
28 OLD BROMPTON ROAD LONDON SW7 3SS ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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JAMES VAUGHAN PROPERTIES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
441 
942 
Current assets
Debtors
58,270 
27,824 
Cash at bank and in hand
331,792 
272,998 
390,062 
300,822 
Creditors: amounts falling due within one year
(303,923)
(193,951)
Net current assets
86,139 
106,871 
Total assets less current liabilities
86,580 
107,813 
Creditors: amounts falling due after more than one year
(29,995)
(29,995)
Net assets
56,585 
77,818 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,485 
77,718 
Shareholders' funds
56,585 
77,818 
For the year ending 31 January 2024 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 29 February 2024 and were signed on its behalf by
VAUGHAN, James Douglas Director Company Registration No. 13119572
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JAMES VAUGHAN PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JAMES VAUGHAN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13119572. The registered office is 28 OLD BROMPTON ROAD, LONDON, SW7 3SS, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,503 
At 31 January 2024
1,503 
Depreciation
At 1 February 2023
561 
Charge for the year
501 
At 31 January 2024
1,062 
Net book value
At 31 January 2024
441 
At 31 January 2023
942 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,148 
4,025 
Other debtors
56,122 
23,799 
58,270 
27,824 
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JAMES VAUGHAN PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,910 
7,801 
Trade creditors
189 
130 
Taxes and social security
49,227 
46,982 
Other creditors
237,597 
139,038 
303,923 
193,951 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
29,995 
29,995 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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