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Company registration number: 09534743
James Thow Ltd
Unaudited filleted financial statements
31 July 2023
James Thow Ltd
Contents
Statement of financial position and notes to the financial statements
James Thow Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 207 276
_______ _______
Current assets 933 1,107
Prepayments and accrued income - 1,669
_______ _______
933 2,776
Creditors: amounts falling due within one year ( 3,200) ( 3,482)
_______ _______
Net current liabilities ( 2,267) ( 706)
_______ _______
Total assets less current liabilities ( 2,060) ( 430)
Accruals and deferred income ( 205) ( 232)
_______ _______
Net liabilities ( 2,265) ( 662)
_______ _______
Capital and reserves ( 2,265) ( 662)
_______ _______
Notes to the financial statements
James Thow Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 October 2023 , and are signed on behalf of the board by:
Abbie Ewart Joanne McParlin
Director Director
Company registration number: 09534743
The company is a private company limited by shares, registered in England. The address of the registered office is James Thow Ltd , 672 Durham Road, Low Fell, Gateshead, NE9 6JA.