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COMPANY REGISTRATION NUMBER: 11301184
JAMES PROCTOR LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2023
JAMES PROCTOR LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
JAMES PROCTOR LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
J Proctor
Registered office
Aquis House
18-28 Clasketgate
Lincoln
England
LN2 1JN
Accountants
Streets LLP
Chartered Accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
JAMES PROCTOR LTD
STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
£
£
Fixed assets
79,034
79,034
---------
---------
Current assets
218,009
163,912
Creditors: amounts falling due within one year
80,432
115,665
----------
----------
Net current assets
137,577
48,247
----------
----------
Total assets less current liabilities
216,611
127,281
Accruals and deferred income
833
700
----------
----------
215,778
126,581
----------
----------
Capital and reserves
215,778
126,581
----------
----------
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 May 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 15 February 2024 , and are signed on behalf of the board by:
J Proctor
Director
Company registration number: 11301184
The company is a private company limited by shares, registered in England and Wales.