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Registered number: 08805946
James Delamare Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08805946
2023 2022
£ £
Fixed assets 826 1,033
Current assets 31,454 71,230
Prepayments and accrued income 108,664 66,807
Creditors: Amounts Falling Due Within One Year (137,324 ) (109,886 )
NET CURRENT ASSETS 2,794 28,151
TOTAL ASSETS LESS CURRENT LIABILITIES 3,620 29,184
Creditors: Amounts Falling After More Than One Year (1,389 ) (18,056 )
Accruals and deferred income (1,450 ) (1,068 )
NET ASSETS 781 10,060
CAPITAL AND RESERVES 781 10,060

Notes

1. General Information
James Delamare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08805946 . The registered office is Care Of: Taxassist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr James Delamare - 20,000 - - 20,000
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr James Delamare 47,145 63,000
Page 0
Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr James Delamare
Director
11/03/2024