Registered Number 10314190

HR JAMES CONSTRUCTION LTD

Micro-entity Accounts

30 June 2023

HR JAMES CONSTRUCTION LTD Registered Number 10314190

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
20,231
13,997
Current Assets
48,532
75,243
Creditors: amounts falling due within one year
(81,602)
(77,012)
Net current assets (liabilities)
(33,070)
(1,769)
Total assets less current liabilities
(12,839)
12,228
Creditors: amounts falling due after more than one year
(19,384)
(29,151)
Accruals and deferred income
(4,427)
(3,746)
Total net assets (liabilities)
(36,650)
(20,669)
Capital and reserves
(36,650)
(20,669)
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
H R James, Director

HR JAMES CONSTRUCTION LTD Registered Number 10314190

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 4 4