Registered number
08039487
JS JAMES LIMITED
Filleted Accounts
30 April 2023
JS JAMES LIMITED
Registered number: 08039487
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 45,072 71,485
Creditors: amounts falling due within one year 3 (4,055) (184)
Net current assets 41,017 71,301
Net assets 41,017 71,301
Capital and reserves
Called up share capital 1 1
Profit and loss account 41,016 71,300
Shareholder's funds 41,017 71,301
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J S James
Director
Approved by the board on 22 December 2023
JS JAMES LIMITED
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 440 420
Taxation and social security costs - (2,838)
Other creditors 3,615 2,602
4,055 184
4 Other information
JS JAMES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
22 Bartley Wilson Way
Cardiff
CF11 8EL
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