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Registered Number: 05023365
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

JAMES LAURENCE ESTATE AGENTS LIMITED

Director D Gibbins
Registered Number 05023365
Registered Office 33 Ludgate Hill
Birmingham
B3 1EH
Accountants Pointon Young
33 Ludgate Hill
Birmingham
B3 1EH
1
  2023   2022
    £ £   £ £
Fixed assets   6,698      8,532 
Current assets 250,672      156,774   
Creditors: amount falling due within one year (157,611)     (95,541)  
Net current assets   93,061      61,233 
Total assets less current liabilities   99,759      69,765 
Creditors: amount falling due after more than one year   (99,716)     (154,342)
Net assets   43      (84,577)
 

         
Capital and reserves   43      (84,577)
 
NOTES TO THE ACCOUNTS

General Information
James Laurence Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 05023365, registration address 33 Ludgate Hill, Birmingham, B3 1EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 4).


For the year ended 31 March 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 March 2024 and were signed by:


--------------------------------
D Gibbins
Director
2