Company Registration Number 06813045 (England and Wales)
WILFRED JAMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
WILFRED JAMES LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Current assets
30,718
36,119
Creditors: amounts falling due within one year
(111)
Net current assets
30,718
36,008
Net assets
30,718
36,008
Capital and reserves
30,718
36,008
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director, Mr A W Smith owed the company £21,567 (2022: £26,244). During the year £4,677 (2022: £10,066) was repaid. The company has charged interest on the loan to the Director using the approved HMRC interest rates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Wilfred James Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chestnut Field House, Chestnut Field, Rugby, Warwickshire, United Kingdom, CV21 2PD.
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 director acknowledges his 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WILFRED JAMES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 12 January 2024
..............................................
Mr AW Smith
Director
Company registration number 06813045 (England and Wales)