James Carthy and Company Ltd. 03102586 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of property development, consultancy and dealing Digita Accounts Production Advanced 6.30.9574.0 true 03102586 2022-11-01 2023-10-31 03102586 2023-10-31 03102586 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 03102586 bus:Micro-entities 2022-11-01 2023-10-31 03102586 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03102586 bus:FullAccounts 2022-11-01 2023-10-31 03102586 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 03102586 bus:RegisteredOffice 2022-11-01 2023-10-31 03102586 bus:Director1 2022-11-01 2023-10-31 03102586 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03102586 countries:AllCountries 2022-11-01 2023-10-31 03102586 2021-11-01 2022-10-31 03102586 2022-10-31 03102586 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 03102586

James Carthy and Company Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

James Carthy and Company Ltd.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

James Carthy and Company Ltd.

(Registration number: 03102586)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

430

889

Current assets

102,030

105,783

Creditors: Amounts falling due within one year

(18,341)

(60,570)

Net current assets

83,689

45,213

Total assets less current liabilities

84,119

46,102

Accruals and deferred income

(2,337)

(3,986)

 

81,782

42,116

Capital and reserves

81,782

42,116

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2024 and signed on its behalf by:
 

A J Carthy
Director

   
     
 

James Carthy and Company Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, United Kingdom.

The address of its registered office is:
Olive Tree House
Mare Lane
Beer
Devon
EX12 3NB

These financial statements were authorised for issue by the Board on 2 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).