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REGISTERED NUMBER: 04784819 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

James Print & Design Ltd

James Print & Design Ltd (Registered number: 04784819)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


James Print & Design Ltd (Registered number: 04784819)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 25,558 15,012

CURRENT ASSETS 62,524 59,264

CREDITORS
Amounts falling due within one year (28,605 ) (28,210 )
NET CURRENT ASSETS 33,919 31,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,477

46,066

CREDITORS
Amounts falling due after more than one year 33,228 28,593
NET ASSETS 26,249 17,473

CAPITAL AND RESERVES 26,249 17,473

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Print & Design Ltd 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: 04784819

Registered office: 7 Bankside
The Watermark
Gateshead
NE11 9SY

2. AVERAGE NUMBER OF EMPLOYEES

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



James Print & Design Ltd (Registered number: 04784819)

Balance Sheet - continued
31 May 2023


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

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

The director acknowledges her 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 director and authorised for issue on 22 February 2024 and were signed by:





Mrs Amanda Jane Burns - Director