1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07887884 2022-08-01 2023-07-31 07887884 2023-07-31 07887884 2022-07-31 07887884 2021-08-01 2022-07-31 07887884 2022-07-31 07887884 2021-07-31 07887884 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 07887884 bus:Director1 2022-08-01 2023-07-31 07887884 core:WithinOneYear 2023-07-31 07887884 core:WithinOneYear 2022-07-31 07887884 bus:Micro-entities 2022-08-01 2023-07-31 07887884 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07887884 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07887884 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07887884 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 07887884
JAMES ALDRED LIMITED
Filleted Unaudited Financial Statements
31 July 2023
JAMES ALDRED LIMITED
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of JAMES ALDRED LIMITED
Year ended 31 July 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
6 February 2024
JAMES ALDRED LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
90,967
5,729
--------
-------
Current assets
904
51,275
Prepayments and accrued income
697
997
-------
--------
1,601
52,272
Creditors: amounts falling due within one year
40,926
33,987
--------
--------
Net current (liabilities)/assets
( 39,325)
18,285
--------
--------
Total assets less current liabilities
51,642
24,014
Accruals and deferred income
1,700
1,700
--------
--------
49,942
22,314
--------
--------
Capital and reserves
49,942
22,314
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 February 2024 , and are signed on behalf of the board by:
Mr J R Aldred
Director
Company registration number: 07887884
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C, Regent House, 9 Crown Square, Poundbury, Dorchester, Dorset, DT1 3DY.