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Company registration number: 04939679
CHARLES JAMES DEVELOPMENTS LIMITED
Unaudited filleted financial statements
31 October 2023
CHARLES JAMES DEVELOPMENTS LIMITED
Contents
Accountant's report
Statement of financial position
CHARLES JAMES DEVELOPMENTS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CHARLES JAMES DEVELOPMENTS LIMITED
Year ended 31st October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of CHARLES JAMES DEVELOPMENTS LIMITED for the year ended 31st October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of CHARLES JAMES DEVELOPMENTS LIMITED, as a body, in accordance with the terms of my engagement letter dated 19th May 2021. My work has been undertaken solely to prepare for your approval the financial statements of CHARLES JAMES DEVELOPMENTS LIMITED and state those matters that we have agreed to state to the board of directors of CHARLES JAMES DEVELOPMENTS LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than CHARLES JAMES DEVELOPMENTS LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that CHARLES JAMES DEVELOPMENTS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CHARLES JAMES DEVELOPMENTS LIMITED. You consider that CHARLES JAMES DEVELOPMENTS LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of CHARLES JAMES DEVELOPMENTS LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Stanford le Hope
Essex
SS17 9AA
4th April 2024
CHARLES JAMES DEVELOPMENTS LIMITED
Statement of financial position
31st October 2023
2023 2022
£ £
Current assets 689,834 769,856
Net current assets 689,834 769,856
_______ _______
Total assets less current liabilities 689,834 769,856
Creditors: amounts falling due after more than one year - ( 69,744)
Accruals and deferred income ( 1,806) ( 1,800)
_______ _______
Net assets 688,028 698,312
_______ _______
Capital and reserves 688,028 698,312
_______ _______
CHARLES JAMES DEVELOPMENTS LIMITED
Year ended 31st October 2023
For the 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 responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 March 2024 , and are signed on behalf of the board by:
Mr J Moody
Director
Company registration number: 04939679
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Stanford le Hope, Essex, SS17 9AA.