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REGISTERED NUMBER: 05124457 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

JAMES KING LETTING LIMITED

JAMES KING LETTING LIMITED (REGISTERED NUMBER: 05124457)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


JAMES KING LETTING LIMITED (REGISTERED NUMBER: 05124457)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 1,725 2,108

CURRENT ASSETS 193,757 104,554

CREDITORS
Amounts falling due within one year (174,934 ) (91,443 )
NET CURRENT ASSETS 18,823 13,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,548

15,219

CREDITORS
Amounts falling due after more than one
year

(13,061

)

(17,732

)

ACCRUALS AND DEFERRED INCOME (2,700 ) (1,850 )
NET ASSETS/(LIABILITIES) 4,787 (4,363 )

CAPITAL AND RESERVES 4,787 (4,363 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James King Letting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05124457

Registered office: Lysander Cottage
York Road
Elvington
York
North Yorkshire
YO41 4AX

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, an amount of £149,892 (2022: £38,161) was owed to the company by its directors. Interest of £nil (2022: £nil) was charged in relation to the amount advanced by the company.



JAMES KING LETTING LIMITED (REGISTERED NUMBER: 05124457)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





R F King - Director