Company Registration No. 07306060 (England and Wales)
J Smith Esquire Limited
Unaudited accounts
for the year ended 29 February 2024
J Smith Esquire Limited
Unaudited accounts
Contents
J Smith Esquire Limited
Company Information
for the year ended 29 February 2024
Company Number
07306060 (England and Wales)
Registered Office
97 SOUTHGATE ROAD
DE BEAUVOIR
LONDON
N1 3JS
UNITED KINGDOM
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
J Smith Esquire Limited
Statement of financial position
as at 29 February 2024
Tangible assets
2,964
2,975
Cash at bank and in hand
8,081
18,886
Creditors: amounts falling due within one year
(9,087)
(7,858)
Net current assets
5,684
17,400
Total assets less current liabilities
8,648
20,375
Creditors: amounts falling due after more than one year
(6,000)
(8,469)
Called up share capital
1
1
Profit and loss account
2,647
11,905
Shareholders' funds
2,648
11,906
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 June 2024 and were signed on its behalf by
Justin Smith
Director
Company Registration No. 07306060
J Smith Esquire Limited
Notes to the Accounts
for the year ended 29 February 2024
J Smith Esquire Limited is a private company, limited by shares, registered in England and Wales, registration number 07306060. The registered office is 97 SOUTHGATE ROAD, DE BEAUVOIR, LONDON, N1 3JS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,775
2,468
4,243
At 29 February 2024
1,932
3,711
5,643
At 1 March 2023
651
617
1,268
Charge for the year
483
928
1,411
At 29 February 2024
1,134
1,545
2,679
At 29 February 2024
798
2,166
2,964
At 28 February 2023
1,124
1,851
2,975
J Smith Esquire Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
7,030
3,944
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).